SENIOR INTERNAL AUDITOR

Job Purpose:

Provide assurance that the portfolio of assigned financial, operational and system reviews and corporate/management practices conform to best International Standards and results in economy and efficiency of operations.



ESSENTIAL FUNCTIONS

Duties & Objectives:

1. Undertakes audit planning and allocation of resources and time, based on the audit scope approved by the Chief Internal Auditor/Head of Audit.

2. Develops or modifies work plans, methods and procedures, determines work priorities and develops work schedules to ensure procedures are appropriate for the processes reviewed.

3. Assess all key risks of Business Units which impacts adversely the achievement of its objectives and business plan, by relevant risk categories i.e. inherent, operational, financial and environmental and its impact on the organization.

4. Evaluate internal control design, segregation of duties and organization / operational controls by developing a Risk Register and controls in place (manual and system based) with incidence of breakdowns / deviations.

5. Examine relationship of Profit and Loss accounts by extracting ratios, trend analysis, variances, key performance indicators (KPI's) and suggesting proactive cost saving measures (reduction of excess, non - productive costs, duplication of work, leakages and lack of oversight).

6. Assists staff with technical requirements in compiling, drafting, and completing audits and audit reports.

7. Ensures all risks after evaluation are appropriately reported to Senior Management and critical risks continuously monitored.

8. Reports to management opportunities for cost savings improvement, and analyzing time for reporting adverse variance / corrective actions.

9. Coordinates across NBK Organization to ensure appropriate identification of systems issues affecting financial reporting and performance of the group (e.g. receivable recoveries, liquidity, inventory management).

10. Assess overall performance of selected Department operations achieve economy, efficiency by comparison with industry standards.

Job Details

Date Posted:	2014-09-01
Job Location:	Doha, Qatar
Job Role:	Accounting/Banking/Finance
Company Industry:	Other

Preferred Candidate

Career Level:	Mid Career
Degree:	Bachelor's degree / higher diploma

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Date Posted: September 01, 2014 at 04:03PM

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SENIOR INTERNAL AUDITOR