Internal Audit Supervisor
5 days ago
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit workpapers by documenting audit tests and findings.
- Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Conduct periodical inventory verifications and present key findings to the management.
- Introduce control to reduce the shrinkage and variances (+/-) in physical vs system inventory.
- Communicates audit findings by preparing a final report; discussing findings with auditees.
- Complies with local law requirements by studying existing and new legislations; enforcing adherence to requirements; advising management on needed actions.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Contributes to team effort by accomplishing related results as needed.
- Liaising with statutory auditors, external advisors, consultants, wherever needed.
- Experience working with a Listed company or multi-national corporate.
- Schedule, plan and complete risk-based internal audits.
- Preparing standard operating procedures and ensure compliances thereof.
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (required)
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