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Internal Auditor

2 months ago

Doha, Qatar Alwaha Trading and Contracting Full time

**Financial Auditing**: Conduct thorough and independent reviews of the company's financial records, transactions, and financial statements to ensure accuracy, completeness, and compliance with relevant accounting standards and regulations.

**Operational Auditing**: Assessing the efficiency and effectiveness of various business processes, such as procurement, inventory management, project execution, and cost control, to identify areas for improvement.

**Compliance Review**: Verifying that the company adheres to applicable laws, regulations, and internal policies, including but not limited to tax regulations, labor laws, and industry-specific regulations.

**Risk Assessment**: Identifying potential risks and vulnerabilities in the company's operations and recommending mitigating those risks.

**Internal Controls Evaluation**: Evaluating the effectiveness of internal controls and suggesting enhancements to ensure the safeguarding of company assets and prevention of fraud or misuse.

**Audit Planning**: Developing risk-based audit plans and determining the scope and objectives of each audit engagement.

**Data Analysis**: Utilizing data analytics tools and techniques to analyze large datasets and extract valuable insights to support audit conclusions.

**Report Preparation**: Preparing comprehensive and well-documented audit reports outlining findings, recommendations, and action plans for improvement.

**Communication**: Communicating audit results and recommendations to management, discussing the findings, and collaborating on implementing necessary changes.

**Follow-up**: Monitoring and ensuring the implementation of audit recommendations and assessing the effectiveness of corrective actions taken by management.

**Collaboration**: Collaborating with other departments, such as finance, operations, and compliance, to gain insights into the company's operations and ensure a holistic approach to risk assessment and internal controls.

**Qualifications**

**Bachelors Degree in Financing with CIA or CISA.**

**Candiadate must have a transferable VISA in Qatar and should have experience working in Trading an Contracting companies**

**Salary**: QAR10,000.00 - QAR12,000.00 per month

Application Deadline: 09/07/2023

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