We are seeking an Internal Auditor for a well and long established Holding Co. in Qatar.
Typical duties include are but not limited to:
• Conduct financial, operational and support functions audits to ensure proper control environment is in place.
• Prepare working papers and issue trackers for the performed audits for reporting level to maintain the audit process.
• Assist senior auditors in translating audit findings into an internal audit report.
• Communicate with audited station to collect adequate action plans.
• Support seniors in conducting follow up audits and assess the implementation of action plans as agreed with the audited station management.
• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
• Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance
• Evaluates information security and associated risk exposures
• Evaluates regulatory compliance program with consultation from legal counsel
• Evaluates the organization’s readiness in case of business interruption
• Maintains open communication with management and the audit committee
• Teams with other internal and external resources as appropriate
• Engages in continuous education and staff development
• Provides support to the company's anti-fraud programs.
تفاصيل الوظيفة
| 2013-12-01 | تاريخ الإعلان عنها: |
| الدوحة, قطر | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| عقارات; تصنيع; تسويق | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
تقدم الآن - وظائف في قطر - وظائف المحاسبة/الشؤون المالية في قطر - بحث عن جميع الوظائف
http://www.bayt.com/ar/job/internal%2dauditor%2din%2dqatar%2d1846816/