Senior Internal Auditor

3 weeks ago


Doha, Qatar International Medical Company Full time

**Responsibilities**:

- Assist in formulating risk-based internal audit plans and programming
- Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
- Audits the company’s information systems, assessing compliance with data security and storage requirements.
- Reviews internal controls, policies, and procedures for effectiveness.
- Review internal controls in Warehouses and retail outlets.
- Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to practices and procedures.
- Performs other related duties as assigned.

**Skills and Qualifications**:

- Extensive knowledge of general financial accounting and reporting.
- Sound Knowledge of Internal controls
- Sound communication skills and report-writing skills.
- Excellent organizational skills and attention to detail
- Strong analytical and problem-solving skills.
- Proficient with Microsoft Office Suite or related software.
- Familiar with working in the retail industry.
- A bachelor’s degree in accounting or finance is required.
- Professional qualifications are preferred.
- Advanced use of Excel is desired.
- 5 to 7 years of Audit firm or industry experience are required.

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Doha: Reliably commute or planning to relocate before starting work (preferred)

**Education**:

- Bachelor's (preferred)

**Experience**:

- audit: 5 years (required)
- Retail: 5 years (required)



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