Senior Internal Auditor

3 days ago

Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time
{"h1": "Senior Internal Auditor", "p": "We are seeking a highly skilled Senior Internal Auditor to join our team at lxbfYeaa. As a Senior Internal Auditor, you will be responsible for assessing, reviewing, and evaluating the effectiveness and adequacy of our internal control system. You will support a comprehensive program of internal audit to ensure the effectiveness and efficiency of our operations.

Key Responsibilities:

* Assess and evaluate the effectiveness and adequacy of our internal control system
* Support a comprehensive program of internal audit to ensure the effectiveness and efficiency of our operations
* Identify key business processes and develop audit objectives
* Prepare the budget for each audit assignment and present it to the Chief Internal Auditor for review and approval
* Plan and arrange the audit planning meeting/s and agree with the Chief Internal Auditor the audit approach
* Prepare the testing strategy indicating the degree of testing required to achieve the objectives of the audit assignment
* Design and schedule Audit programs including the sampling techniques to be used to ensure adequate audit coverage of the identified audit risks
* Ensure that appropriate documentation via TeamMate is complete and filed in order to understand the business of the Department / Section / JV under review and its business processes
* Prepare the draft internal audit report and ensure that observations raised and documented in the working paper file are properly excluded or included in the report
* Prepare and review the final and detailed reports and working papers for the Chief Internal Auditor with recommendations for improvement of the internal controls
* Discuss the audit findings, conclusions, and recommendations with the Division's Chiefs/Department's Managers
* Prepare the Audit Committee Summary report
* Maintain Internal Audit's Page on the share point by setting up audit notifications, newsletters communicated to NAKILAT's Staff and updates on the Internal Audit Activity
* Undertake regular research, update on new audit techniques, and ensure that findings are assessed and presented at round table meetings for awareness, and potential implementation
* Review of new professional standards within the Accounting and Audit fields
* Apprise the external auditors about the key findings of internal Audit in order to support the external audit with complementary advice and in the process evaluate the performance of external audit
* Ensure compliance to all relevant SHEQ policies, procedures and controls across the section, to ensure that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people
* Participate in developing the Internal Audit division policies, procedures and system, and ensure their proper implementation to support achieving the different set targets and plans, hence NAKILAT strategy
* Carry out any other duties as directed by the Chief Internal Auditor.

Requirements:

* Bachelor's degree in Accounting, Finance, Business Administration or any related field
* A certification in a relevant discipline from an accredited institution is a must (e.g. CPA and/or CIA)
* 6-8 years of experience in a similar position, preferably in a similar industry
* Knowledge of auditing concepts and principles
* Knowledge of project management and operational controls and audit techniques
* Knowledge of current technological developments / trends in auditing and accounting
* Knowledge of Microsoft Office and Data Analytics tools

If you are a motivated and detail-oriented professional with a passion for internal audit, we encourage you to apply for this exciting opportunity.

We are an equal opportunities employer and welcome applications from all qualified candidates.

Please submit your application, including your resume and a cover letter, to [insert contact information].

We look forward to hearing from you"}

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