Internal Audit Specialist

2 months ago


Doha, Baladīyat ad Dawḩah, Qatar Whitecollars Full time

{"Job Overview": "As a key member of our Internal Audit team, you will play a crucial role in ensuring the effectiveness of our organization\u2019s internal controls and risk management processes. Your expertise will be instrumental in identifying areas for improvement and providing recommendations to enhance our overall governance and compliance framework.", "Key Responsibilities": "\u2022 Develop and implement internal audit plans to assess organizational risks and ensure compliance with regulatory requirements\u2022 Conduct audits of financial policies, processes, and procedures to identify areas for improvement\u2022 Evaluate operating processes and controls to ensure resource efficiency and identify potential cost-effective improvements\u2022 Support the development of organization-wide policies, processes, and procedures, examining and assessing the adequacy and effectiveness of internal control systems\u2022 Assist with IT audits to ensure IT-related risks are properly identified and addressed\u2022 Communicate audit results through written reports and oral presentations to management and leadership as needed\u2022 Prepare audit programs in alignment with engagement scope and requirements\u2022 Stay informed on market trends and leading practices in internal audit\u2022 Collaborate with the General Auditing Advisor/Expert to ensure the Internal Audit Department complies with the organization\u2019s strategy, management policies, processes, and procedures", "Qualification": "\u2022 University degree in Accounting with a professional accounting qualification (e.g. ACA, ACCA, CPA) or equivalent\u2022 15 years of relevant experience preferably in the construction or related industries\u2022 Excellent communication skills in English (written and spoken)\u2022 Arabic language skills (desirable)", "Key Business Interactions": "\u2022 Internal Audit Department Manager\u2022 Internal Auditing Advisor\u2022 Head of General Audit Section\u2022 General Auditing Advisor\u2022 General Auditing Expert\u2022 Senior General Audit Specialist\u2022 Auditors (One, Two, and Three)\u2022 All other employees as required\u2022 External Auditors\u2022 Senior Management of Consultants, Contractors, and Suppliers"}



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