Senior Internal Auditor

2 days ago


Doha, Baladīyat ad Dawḩah, Qatar QAFCO (Qatar Fertiliser Company) Full time
Job Summary

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at QAFCO (Qatar Fertiliser Company). The successful candidate will be responsible for providing independent and objective assurance on the effectiveness of our governance, risk management, and control processes.

Key Responsibilities
  • Lead audit teams to conduct risk-based audits and reviews of our management systems, information systems, and financial processes.
  • Analyze and assess the adequacy and effectiveness of our risk management, internal controls, and governance processes.
  • Develop and implement audit plans, conduct fieldwork, and maintain audit documentation in accordance with QAFCO's Internal Audit Procedures and IIA standards.
  • Identify control and process weaknesses, document main control points, and provide evidential support for report recommendations.
  • Prepare and present audit reports to senior management, including recommendations for improvement.
  • Collaborate with external parties, such as State Audit Bureau and external auditors, to ensure compliance with regulatory requirements.
  • Develop and maintain long-term audit plans based on risk assessments and analysis of audit results.
Requirements
  • Bachelor's degree in a relevant discipline.
  • Minimum of 15 years' direct and relevant experience in internal auditing or regulatory compliance.
  • Professional certification of Certified Internal Auditor (CIA) or Certified Internal Systems Auditor (C.I.S.A) is an advantage.
  • Strong interpersonal, analytical, and presentation skills.
  • Ability to work in a small team or independently as required.
What We Offer

QAFCO offers a competitive salary and benefits package, as well as opportunities for professional growth and development.



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