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Internal Audit Professional

2 months ago

al Jumayliyah, Qatar Morison & Partners Full time

**Job Title: Internal Auditor**

**Years of Experience:** 5+ years of experience in internal audit and risk management

**Business Division:** Internal Audit and Risk Advisory Services

**Role Objective:**

As an Internal Auditor at Morison & Partners, you will be responsible for:

  • Conducting risk assessments and risk-based internal audits to ensure the effectiveness of internal controls and risk management processes
  • Performing agreed-upon procedures (AUPs) and internal control testing to identify areas for improvement
  • Investigating fraud and other irregularities, and providing recommendations for corrective action
  • Developing and implementing internal audit plans, and monitoring progress against key performance indicators
  • Collaborating with cross-functional teams to identify and mitigate risks, and to implement control enhancements

**Requirements:**

  • A minimum of five years of internal audit experience, preferably with a background in a Big 4 firm
  • Candidates with experience in internal audits, risk assessments, agreed-upon procedures, internal control testing, and fraud investigation engagements, particularly in operational and business process audits
  • Familiarity with Institute of Internal Auditor (IIA) standards and other frameworks
  • Strong analytical abilities, with the capacity to adapt swiftly to dynamic work environments
  • Proficiency in the COSO Frameworks, with experience in internal control documentation and risk assessment being advantageous
  • A fundamental understanding of IT general control and IT application controls
  • Meticulous attention to detail, with the ability to work autonomously or collaboratively across departments
  • A proactive approach to project ownership, with the ability to function effectively in a flexible team setting
  • Proficiency in advanced Excel, PowerBI, Teammate, or similar tools

**Language:** Arabic