Thursday, 4 September 2014

INTERNAL AUDIT EXECUTIVE I - Saleh Al Hamad Al Mana Co.

• RESPONSIBILITIES

- Assist the Chief Internal Auditor to carry out the audit priorities according to the approved audit plan.

- Tasks to examine the propriety of major significant workshop repairs whether they are validated, supported and authorized..

- Provide an appropriate instructions during the planning of the audit and executes the audit plan and program.

- Determine that audit working papers adequately support the audit findings, conclusions and reports.

- Evaluate the system controls with respect to the deterrence and detection of fraud and being alert for any indications of fraud.

- Performs review of the working papers and development of the audit reports.

- Ensures that audit reports are accurate, objective, clear, concise, constructive and timely.

- To complement the additional workload in the conduct of multiple audit engagements according to revolving audit plan of the company and/or its affiliates


Job Details






















Date Posted: 2014-09-04
Job Location: Doha, Qatar
Job Role: Accounting/Banking/Finance
Company Industry: Automotive


Preferred Candidate














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


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Date Posted: September 04, 2014 at 03:34PM

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INTERNAL AUDIT EXECUTIVE I - Saleh Al Hamad Al Mana Co.

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