Internal Control Advisor

7 days ago


Doha, Baladīyat ad Dawḩah, Qatar Michael Page Full time

Michael Page is seeking an experienced Internal Control Advisor to join our audit team. The successful candidate will have a strong background in financial auditing and internal control, with a minimum of 4-5 years' experience in the sector.

About the Role:

The Internal Control Advisor will be responsible for documenting systems and processes, identifying errors and control deficiencies, and communicating the downstream impact on the business. Your ability to communicate effectively with management and stakeholders will be crucial in ensuring the success of this role.

Key Responsibilities:

  1. Documenting systems, processes, risks, and controls using narratives and/or flowcharts.
  2. Identifying errors and control deficiencies and communicating the downstream impact on the business.
  3. Assisting management with the development of corrective action plans and following up on completion.
  4. Executing internal audit procedures, schedules, priorities, and programs for achieving audit objectives and goals.
  5. Communicating with the audit customer to gain an understanding of the area being reviewed.
  6. Preparing audit reports focusing on the quality, usefulness, and accuracy of the information being presented.

Requirements:

  1. A minimum of 4-5 years' experience in internal/external financial auditing with the financial sector.
  2. Big 4 Experience is highly desirable.
  3. Arabic speaking skills are essential.
  4. A degree or CIA certification is required.
  5. Preferably based in Qatar or GCC countries.


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