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Audit Executive

2 weeks ago

Doha Mississippi Qatar Hudson Manpower Full time
Job description


• Develop and execute Quarterly and Annual audit plans, including the identification of key risks

and evaluation of internal controls. Create a detailed audit schedule for the quarter.


• Oversee the preparation of financial documents and ensure compliance with IAS and IFRS standards.


• Conduct thorough audits of internal controls, financial reporting, and compliance processes to assess risk and operational efficiency.


• Collaborate with departments to ensure compliance with policies, procedures, and regulatory requirements.


• Monitor the implementation of audit recommendations by external Auditor/Audit committee and follow up on corrective actions.


• Manage relationships with external auditors to ensure smooth coordination during audits and timely completion of financial statements.


• Coordinate responses to audit findings and facilitate discussions to resolve discrepancies.


• Prepare detailed financial reports with actionable recommendations for management, facilitating improvements in operational processes.


• Internal audits, and other special assignments as required by management.


• Collaborate with cross-functional teams to identify areas for improvement and implement corrective actions.


• Review monthly financial statements and provide observations by every 15th


• Auditing of project expenses and provide report to management on project wise profitability


• Auditing of project expenses and providing report to management on project wise profitability.


• Assist in monthly closer and analysis of monthly Trial Balance.

Job requirements

Required Skills:


• Knowledge of Standards: Familiarity with all IFRS and GAAP.


• Industry-Specific Knowledge: Understanding of EPC project lifecycle, cost drivers, and risks.


• Communication Skills: Ability to present Audit report and insights effectively to management.


• Excellent Knowledge: MS office, Advance Excel, Power point.


• ERP: Oracle, SAP, Navision.

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