Internal Auditor

Duties and Responsibilities:

• Conduct comprehensive assessments of the company's internal controls, processes, and procedures to ensure adherence to regulatory requirements and industry norms.
• Develop risk-focused audit plans and strategies to target critical areas of concern and evaluate the efficiency of internal controls.
• Execute detailed examinations and analyses of financial, operational, and compliance procedures to pinpoint weaknesses, inefficiencies, and opportunities for enhancement.
• Generate thorough audit reports that outline discoveries, suggestions, and action plans for management assessment and subsequent action.
• Monitor and oversee the implementation of audit suggestions to guarantee timely problem resolution and risk mitigation.
• Undertake specialized investigations and unique projects as delegated by management to tackle specific issues or concerns.
• Engage in the creation and execution of continuous auditing and monitoring initiatives to provide ongoing assurance regarding key risks and controls.
• Conduct preliminary research and gather pertinent data to support audit planning and risk evaluation endeavors.
• Collaborate with team members to develop audit programs, testing methodologies, and sampling strategies tailored to specific audit objectives.
• Participate in walkthroughs and interviews to grasp the intricacies of business processes, controls, and critical risk areas.
• Conduct substantive testing of financial transactions, balances, and disclosures to ascertain compliance with established policies and procedures.
• Aid in identifying control deficiencies, process inefficiencies, and areas for improvement through thorough document review and testing outcome analysis.
• Document audit findings, observations, and recommendations in accordance with departmental standards, ensuring clarity and precision.
• Utilize Excel, tools, and techniques for data extraction, analysis, and visualization to support audit testing and reporting.
• Participate in exit meetings with auditees to discuss preliminary findings, obtain feedback, and clarify information in order to finalize the audit reports.
• Support the follow-up and monitoring of management's implementation of corrective actions to address audit recommendations and mitigate identified risks.
• Provide assistance on special projects, investigations, or ad-hoc requests as assigned by management to address specific audit concerns or organizational requirements.
• Contribute to enhancing audit efficiency, effectiveness, and quality by maintaining and improving departmental procedures, templates, and tools.

Qualifications:

• Professional qualification such as CA, ACCA, CPA, CIA, or other relevant professional certification preferred.
• 5 years+ of experience in internal auditing.
• Working knowledge of IFRS & IIA Standards.
• Proficiency in data analysis techniques and audit tools/software.
• Excellent analytical, critical thinking, and problem-solving skills with a keen attention to detail.
• Effective communication and interpersonal skills with the ability to interact confidently with all levels of management and staff.
• Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.

APPLICANTS SHALL BE AVAILABLE IN QATAR WITH NOC AND READY TO JOIN IMMEDIATELY

Job Types: Full-time, Permanent

Pay: QAR7,000.00 - QAR10,000.00 per month

Application Question(s):

• Professional qualification such as CA, ACCA, CPA, CIA, or other relevant professional certification preferred

Education:

• Master's (Preferred)

Experience:

• Internal auditing: 5 years (Preferred)
• Working knowledge of IFRS & IIA Standards: 3 years (Preferred)

License/Certification:

• Qatar Driving License (Preferred)

Location:

• Doha (Preferred)