Audit
3 days ago
**Job Summary**:
**Key Responsibilities**:
- **Audit Planning & Execution**:
- Assist in the development of audit plans and programs.
- Conduct internal audits in accordance with audit procedures and timelines.
- Examine records, reports, operating practices, and documentation to ensure compliance with company policies and regulations.
- **Risk Assessment & Control Evaluation**:
- Identify risks and control weaknesses in operational, financial, and compliance areas.
- Evaluate the adequacy and effectiveness of internal controls.
- Recommend improvements and corrective actions.
- **Reporting**:
- Prepare clear and concise audit reports with findings, risks, and recommendations.
- Present audit findings to management and follow up on corrective actions.
- Maintain proper documentation of audit workpapers and findings.
- **Compliance & Regulatory Support**:
- Ensure adherence to internal policies, procedures, and regulatory requirements.
- Stay up to date with industry regulations and audit standards (e.g., IIA, IFRS, SOX).
- **Continuous Improvement**:
- Participate in process improvement initiatives within the audit department.
- Support the implementation of best practices and internal control frameworks.
**Qualifications**:
- Bachelor’s degree in Accounting, Finance, or a related field
- Professional certification (or working toward): CPA, CIA, ACCA, or equivalent (preferred)
- 1-3 years of audit experience (internal or external)
- Strong analytical, problem-solving, and organizational skills
- Excellent written and verbal communication skills
- High attention to detail and professional integrity
- Proficiency in Microsoft Excel and audit software/tools
Pay: QAR6,000.00 per month
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