under the supervision of the Vice President - Finance and Administration, the Internal Auditor will be responsible for:
• Establish goals and objectives for the audit office; develop and present an annual audit risk assessment and audit plan.
• Prepare comprehensive overall audit reports for submission to the President of CNA-Q.
• Develop comprehensive audit schedules of accounting and financial management activities, methods and records of the College divisions and schools; assembles audit files of reconciliation schedules and analyzes covering assets, liabilities, expenses and revenue accounts
• Participate in an advisory capacity on College teams.
• Serve as the primary point-of-contact for external auditors and management; coordinate and administer audit engagements in accordance with internal audit protocols, the internal audit charter, and standard work practices; provide status updates, final reports independently.
• Serve as a consultant on complex and or specialized consulting engagements.
• Actively participate in the annual audit risk assessment and audit planning process.
• Perform special projects as assigned by the President.
• Acquire a thorough knowledge of the acts, regulations, policies and procedures with which the College must comply.
• Create and maintain an effective relationship with senior College staff and outside agencies.
تفاصيل الوظيفة
| 2015-04-26 | تاريخ الإعلان عنها: |
| الدوحة, قطر | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| تعليم/تدريب/مكتبات | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| بكالوريوس | الشهادة: |
تقدم الآن - وظائف في قطر - وظائف المحاسبة/الشؤون المالية في قطر - بحث عن جميع الوظائف
http://ift.tt/1z3LwT2