Internal Audit Specialist

2 months ago


Doha, Baladīyat ad Dawḩah, Qatar Lanco Engineering & Contracting W.L.L Full time

Lanco Engineering & Contracting W.L.L is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your primary responsibilities will include:

**Audit Planning and Execution**

* Prepare annual level audit plans to ensure comprehensive coverage of our operations.
* Conduct internal audits in a systematic and methodical manner, identifying areas for improvement and providing recommendations for remediation.
* Maintain accurate and up-to-date records of audit findings and recommendations.

**Risk Management and Compliance**

* Collaborate with internal stakeholders to identify and assess risks to our operations.
* Develop and implement effective risk management strategies to mitigate identified risks.
* Ensure compliance with relevant laws, regulations, and industry standards.

**Reporting and Communication**

* Prepare and present audit reports to management, highlighting key findings and recommendations.
* Communicate audit results and recommendations to relevant stakeholders.

**Requirements and Qualifications**

* Bachelor's degree in Accounting or Finance with a minimum of 3 years' experience in Financial Accounting.
* Proven working experience as an Internal Auditor with a minimum of 3-4 years' experience.
* Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
* High attention to detail and excellent analytical skills.
* Educational qualification CA/CPA/CIA/CISA.
* Advanced computer skills in MS Office (MS Excel & MS Word).
* Proficient in speaking, reading, and writing English & Arabic.
* Driving License and Car required.

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



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