Head of Internal Audit

3 days ago

Doha, Baladīyat ad Dawḩah, Qatar HamdanGlobal Full time 300,000 - 420,000 per year

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.
  • Familiarity with the International Professional Practices Framework (IPPF) and other standards and their interpretation and application to Internal Auditing practice
  • Experience in managing and tracking time for different Internal Audit related activities
  • Proficiency in utilizing various business applications to gather/ verify information with guidance
  • High interpersonal skills

Job Type: Full-time

Pay: QAR25, 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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