Assistant Manager- Internal Audit

1 week ago

Doha, Qatar BIN ARBAID GROUP Full time

**Key Responsibilities**:

- Carrying out Internal Audit and risk assessment for the entire Group as per the Internal Audit plan.
- Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Develop all necessary internal controls to ensure that financial systems operate effectively and to identify potential problems.
- Carry out audit reviews to investigate any areas identified by management.
- Recommend and implement administrative policies and procedures to improve internal control systems.
- Coordinates with accountants and staff of various departments to obtain information necessary for internal auditing staff to conduct their audits.
- Analyze complex problems to develop corrective action alternatives, prepare comprehensive, clear, concise reports, and communicate effectively in writing and orally, maintaining objectivity and impartiality.
- Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.

**Qualifications**:

- Bachelor's degree in accounting, finance, business, or a related field (a master's degree or professional certification such as **Certified Internal Auditor** (CIA), **Certified Public Accountant** (CPA), or **Certified Information Systems Auditor** (CISA), **Association of Chartered Certified Accountants** (ACCA)
- Relevant work experience in auditing, accounting, or finance.
- Strong knowledge of auditing standards, principles, and practices.
- Proficiency in data analysis and audit software/tools.
- Excellent communication and interpersonal skills.
- Attention to detail and analytical thinking.
- Ability to work independently and as part of a team.
- Ethical conduct and a commitment to confidentiality.

**APPLICANTS SHALL BE AVAILABLE IN QATAR WITH NOC AND READY TO JOIN IMMEDIATELY**

**Job Types**: Full-time, Permanent

**Education**:

- Bachelor's (preferred)

**Experience**:

- Senior Internal Auditing : 8 years (preferred)
- Working knowledge of IFRS & IIA Standards: 3 years (preferred)

License/Certification:

- CA, ACCA, CPA, CIA, or Relevant Professional Certification (preferred)
- Qatar Light Driving License (preferred)

**Location**:

- Doha (preferred)

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