Operational and Financial Auditor

Responsibilities:

• Assist in conducting overall risk assessment of the company by performing risk assessment procedures and development and execution of the annual audit plan.

• Assist in critical project management including the planning scheduling coordinating and reporting of the audit work.

• Communicate with the audit customer to gain an understanding of the areas being reviewed.

• Document systems processes risks and controls using narrative and/or flow charts.

• Analyse and assess information obtained through interviews, observation and review of documentation. Assess risk using the risk based audit approach, if appropriate.

• Identify errors and control deficiencies. Understand and communicate the downstream impact on the business of control deficiencies. Identify and recommend cost savings, improvement opportunities and business process changes resulting in strengthened internal controls and operating efficiencies.

• Independently handle and execute audit procedure, schedules, priorities and programs for achieving audit objectives and goals.

• Develop the work plan including time estimate, target dates and deliverable manage projects to completion.

• Provide updates throughout the project and ensure that findings and recommendation are clearly presented to Audit Manager and that a subsequent Audit Plan is issued promptly.

• Prepare audit reports focus on the quality, usefulness and accuracy of information being presented. Communicate the results of the project in both a written report and oral presentation, as appropriate.

• Continually refine and communicate audit plan objectives to mitigate risks to ensure on-going compliance.

• Participate in special assignments as deemed necessary by Senior Management.

• Perform assignments related to regulatory compliance, operational auditing, financial auditing and year-end External Audits

Job Details

Date Posted:	2013-10-30
Job Location:	Doha, Qatar
Job Role:	Accounting/Banking/Finance
Company Industry:	FMCG

Preferred Candidate

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

Apply Now - Jobs in Qatar - Accounting/Banking/Finance Jobs in Qatar - Search All Jobs

Company:

Date Posted: October 30, 2013 at 03:27PM

Apply Directly Here

Operational and Financial Auditor