Head of Internal Audit

Position: Financial Audit Head

Department: Internal Audit.

Job Objective:

• Supervise assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. risk and control concepts to scenarios encountered and identifies any potential issues.
• Provide guidance to Senior Internal Auditors in the periodic Risk Assessments and development of the Risk-Based Internal Audit Plans and the periodic reporting to the Audit Committee and Senior Management on Internal Audit activities, performance, significant risk exposures, controls/governance issues and other related matters.
• Conduct Board Audit Committee (BAC) Meetings in line with BAC Charter.
• Ensure all periodic departmental reports are sent to respective stakeholders.
• Update Policies and Procedures and all other documents of Internal Audit Department.
• Keep updated with all the relevant regulatory / safety requirements of Internal Audit and Board Audit Committee

Key Accountabilities:

• Internal Audit Plan
• Audit Execution
• Audit Reports
• Coordination
• Supervision
• Budgets
• Policies, Systems, Processes & Procedures
• Performance Management
• Reports

Minimum Qualifications

Bachelor’s Degree in finance / Accounting / Auditing or relevant discipline

Minimum Experience

10 years of relevant experience in internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function

Professional Certifications

Must have Internal Audit Certifications (e.g., CIA, CISA, CA, CPA, ACCA).

Technical Skills

• Working knowledge of MS Office suite, including proficiency in Excel to analyze data.
• Experienced in an ERP environment.
• Familiarity with the International Professional Practices Framework (IPPF) and other standards and their interpretation and application to Internal Auditing practice
• Experience in managing and tracking time for different Internal Audit related activities
• Proficiency in utilizing various business applications to gather/ verify information with guidance
• High interpersonal skills

Job Type: Full-time

Pay: QAR25,000.00 - QAR35,000.00 per month

Application Question(s):

• where are you from ?

Experience:

• Oil & Gas (Internal Audit): 5 years (Required)
• Internal Audit: 10 years (Required)

Language:

• arabic (Required)