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Audit

2 weeks ago

Doha, Baladīyat ad Dawḩah, Qatar The last batch coffee roasters Full time 48,000 - 72,000 per year

Job Summary:

We are looking for a detail-oriented and analytical Audit Officer to join our internal audit team. The ideal candidate will be responsible for conducting audits, assessing internal controls, evaluating risks, and ensuring compliance with internal policies and regulatory requirements. This role is critical in promoting operational efficiency, financial integrity, and compliance across the organization.

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

Job Type: Full-time

Pay: QAR6,000.00 per month