Internal Auditor

5 months ago


Doha, Qatar Taqat Trading and Business Solutions Full time

القيام بالتدقيق الداخلي على كافة الوحدات الإدارية بالشركة وفروعها الداخلية والخارجية للتحقق من الامتثال وصحة ودقة البيانات والسجلات المالية.
- المراجعة المستندية للعمليات المالية التي تتم بالشركة وفروعها الداخلية والخارجية والتحقق من صحتها.
- التحقق من مدى التزام الوحدات الإدارية المختلفة بالشركة وفروعها الداخلية والخارجية بالموازنة التقديرية السنوية.
- التحقق من مدى التزام الوحدات الإدارية المختلفة بالشركة وفروعها الداخلية والخارجية باللوائح والقوانين والسياسات والإجراءات وأدلة العمل والتعليمات والتعاميم الصادرة من الرئيس العام والجهات الإشرافية والرقابية.
- تقييم المخاطر المتعلقة بالحوكمة والامتثال والعمليات وأنظمة المعلومات، وتقييم مدى ملاءَمة وفعالية الضوابط الرقابية في التعامل مع تلك المخاطر بالتنسيق مع المدير المباشر.
- تقييم مدى ملائمة وفعالية الحوكمة، وتقييم مدى الامتثال للقوانين والتشريعات واللوائح والسياسات والإجراءات والعقود، وخاصة قوانين غسل الأموال وتمويل الإرهاب والاحتيال والجرائم المالية بالتنسيق مع المدير المباشر.
- التدقيق على إجراءات الموظفين، واجازاتهم، وترقياتهم، وغير ذلك مما يتعلق بشؤون الموظفين، والتحقق من الالتزام بالقوانين واللوائح والقرارات المنظمة لذلك.
- التأكد من سلامة الأموال والعهد والموجودات الثابتة والممتلكات الأخرى التي تملكها الشركة أو تخضع لإشرافها بالداخل والخارج.
- القيام بعملية الجرد المفاجئ للخزن والعهد والمخازن في أي وقت بتكليف رسمي من المدير العام للتدقيق.
- إعداد تقارير مهام التدقيق ورفعها للمدير المباشر.
- متابعة تنفيذ توصيات التدقيق الداخلي وفق خطة المتابعة المعتمدة.
- القيام بما يسند إليه من أعمال أخرى يكلف بها من قبل المدير العام للتدقيق الداخلي في مجال الاختصاص.
- المحافظة على سرية المعلومات التي يطلع عليها بحكم الوظيفة

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

**Language**:

- Native arabic (required)

**Location**:

- Doha (required)


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