Internal Audit Specialist

2 weeks ago

Doha, Qatar EMFI Group Qatar Full time

EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications:
Qualification:

- University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master Degree)

**Experience**:

- 12 years relevant experience preferably in the Construction or related industries.
- Excellent communication skills in English, written and spoken
- Preferably, with Arabic language skills

Role/Duties:

- Participate in preparing the annual and long-term audit plans ensuring adequate coverage of all organizational and functional activities, management and operating systems, management practices.
- Perform audit of all financial Policies, Processes and Procedures, and prepare audit reports which highlight recommendations and improvement opportunities.
- Perform audit of operating processes and controls to evaluate the efficiency with which resources are employed and to identify profit and/or cost-effective improvements.
- Support the development of Policies, Processes and Procedures and examine and evaluate the adequacy and effectiveness of the internal control systems in place across the various auditable processes, including but not limited to HR related procedures on recruitment, employee leaves, promotions, performance management.
- Provide assistance/support to IT audits and ensure that all IT related risks are identified and mitigated by the Information Systems Department.
- Participate in the inventory exercise when required.
- Assist in communicating the results of audits via written reports and oral presentations to management, and the President (if required).
- Prepare audit programs to be aligned with engagement scope and requirements.
- Assist the General Auditing Advisor / Expert in the development of applicable policies, procedures, and processes.
- Work closely with the General Auditing Advisor / Expert to ensure compliance of the Internal Audit Department with Strategy Management Policies, Processes and Procedures.
- Keep current with latest market trends and developments and stay abreast with current trends and leading practices in Internal Audit.
- Keep the General Auditing Advisor / Expert and Senior General Audit Specialist informed of significant issues that may jeopardize the achievement of goals.

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

**Salary**: QAR10,000.00 - QAR14,000.00 per month

**Education**:

- Bachelor's (required)

**Experience**:

- Internal Auditing: 10 years (required)

**Language**:

- ARABIC (required)

License/Certification:

- ACA / ACCA / CPA or Masteral Degree (required)

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