Head of Internal Audit
13 hours ago
Position: Financial Audit Head
Department: Internal Audit.
Job Objective:
- Supervise assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. risk and control concepts to scenarios encountered and identifies any potential issues.
- Provide guidance to Senior Internal Auditors in the periodic Risk Assessments and development of the Risk-Based Internal Audit Plans and the periodic reporting to the Audit Committee and Senior Management on Internal Audit activities, performance, significant risk exposures, controls/governance issues and other related matters.
- Conduct Board Audit Committee (BAC) Meetings in line with BAC Charter.
- Ensure all periodic departmental reports are sent to respective stakeholders.
- Update Policies and Procedures and all other documents of Internal Audit Department.
- Keep updated with all the relevant regulatory / safety requirements of Internal Audit and Board Audit Committee
Key Accountabilities:
- Internal Audit Plan
- Audit Execution
- Audit Reports
- Coordination
- Supervision
- Budgets
- Policies, Systems, Processes & Procedures
- Performance Management
- Reports
Minimum Qualifications
Bachelor’s Degree in finance / Accounting / Auditing or relevant discipline
Minimum Experience
10 years of relevant experience in internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function
Professional Certifications
Must have Internal Audit Certifications (e.g., CIA, CISA, CA, CPA, ACCA).
Technical Skills
- Working knowledge of MS Office suite, including proficiency in Excel to analyze data.
- Experienced in an ERP environment.
- Experience in managing and tracking time for different Internal Audit related activities
- High interpersonal skills
Pay: QAR25,000.00 - QAR35,000.00 per month
Application Question(s):
- where are you from ?
**Experience**:
- Oil & Gas (Internal Audit): 5 years (required)
- Internal Audit: 10 years (required)
**Language**:
- arabic (required)
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