Sr. Internal Auditor

6 days ago

Doha, Qatar Venture Gulf Engineering W.L.L Full time

**Objectives**
- Ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices.
- Also responsible for examining and evaluating an organization's financial and operational processes to ensure compliance with internal policies, industry regulations, and legal requirements.

**Responsibilities**

**General responsibilites**:

- Assess the organization''s risk exposure by identifying potential areas of concern, such as fraud, inefficiencies, or non-compliance with policies and regulations.
- They plan and develop audit procedures, including determining the scope, objectives, and audit methodology. This involves collaborating with management to understand the specific areas to be audited.
- Gather and analyze data, including financial records, reports, and other relevant documentation. They may also conduct interviews with employees to gain insights into processes.
- Perform tests to assess the effectiveness of internal controls, financial reporting accuracy, and adherence to policies and procedures.
- Make recommendations to management for improving internal controls and risk management processes to minimize vulnerabilities and enhance operational efficiency.
- Ensure the organization complies with applicable laws, regulations, and industry standards. They also verify adherence to internal policies and procedures.
- After completing audits, prepare detailed reports summarizing their findings, conclusions, and recommendations. These reports are typically presented to senior management and the board of directors.
- Track the implementation of their recommendations to ensure that corrective actions are taken.
- Help the organization enhance its internal audit processes and methodologies by staying up-to-date with industry best practices and evolving regulatory requirements.
- Effective communication skills often need to explain complex findings and recommendations to various stakeholders within the organization.
- Monitoring the implementation of audit recommendations and verifying that corrective actions have been taken.
- Staying up-to-date with changes in accounting standards, regulations, and industry best practices to ensure audits are conducted in a compliant and effective manner.
- Maintaining independence and objectivity in the auditing process to ensure impartiality and integrity in assessments.
- Developing audit plans, scoping audits, and setting objectives in alignment with organizational goals.

**QUALIFICATIONS**:

- Bachelor's degree in Accounting, Finance, or a related field. Some may pursue advanced degrees like a Master of Business Administration (MBA) or Certified Public Accountant (CPA) certification.
- Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) to enhance their qualifications and credibility.

**Education**:

- Bachelor's (required)

**Language**:

- Arabic (required)

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