Internal Auditor

We are seeking an Internal Auditor for a well and long established Holding Co. in Qatar.



Typical duties include are but not limited to:



• Conduct financial, operational and support functions audits to ensure proper control environment is in place.



• Prepare working papers and issue trackers for the performed audits for reporting level to maintain the audit process.



• Assist senior auditors in translating audit findings into an internal audit report.



• Communicate with audited station to collect adequate action plans.



• Support seniors in conducting follow up audits and assess the implementation of action plans as agreed with the audited station management.



• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.



• Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance



• Evaluates information security and associated risk exposures



• Evaluates regulatory compliance program with consultation from legal counsel



• Evaluates the organization’s readiness in case of business interruption



• Maintains open communication with management and the audit committee



• Teams with other internal and external resources as appropriate



• Engages in continuous education and staff development



• Provides support to the company's anti-fraud programs.

Job Details

Date Posted:	2013-12-01
Job Location:	Doha, Qatar
Job Role:	Accounting/Banking/Finance
Company Industry:	Real Estate; Manufacturing; Marketing

Preferred Candidate

Career Level:

Mid Career

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Company:

Date Posted: December 01, 2013 at 07:18AM

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Internal Auditor