Internal Audit Director

26 يوليو، 2022

0 39 دقيقة واحدة

Job Description

About Our Client
Our client is a large hospitality conglomerate based in Qatar and they are recruiting an Internal Audit Director to oversee the internal audit department.
Job Description

Develop an internal audit plan covering Operations, finance, IT, and overall compliance
Monitor the reporting of various corporate and governmental bodies
Provide recommendations on process improvement and internal controls of the company
Review internal audit reports and follow-up on the planning, implementation, and execution of audit phases
Oversee and aid in the development of internal audit strategy and annual plan
Overlook the development and management of an effective internal audit plan consisting of financial, operational, and IT aspects, to assess compliance of operations with policies, procedures, processes, and guidelines.
Overlook financial, operational, and IT internal audit interventions as per plan, program, and schedule to secure compliance with applicable regulations and procedures
Set-up continuous internal audit and follow up on corrective measures and its implementation, to secure efficient internal controls and mitigate associated risks at corporate and business levels
Revise developed periodic reports, review issues, and conduct overall assessment
Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Maintain open communication with management and audit committee

The Successful Applicant

Minimum 10 years of experience in an Internal Audit function with at least 4 years in a senior managerial role
Prior experience in hospitality/ real estate/ asset management sectors is preferred
Bachelor's Degree in Business Administration or Internal Audit or Finance or a related field
Master's degree in Financial and Legal Compliance and Regulation, Quality Control Management or equivalent is preferred
CIA certification is preferred

What's on Offer
The successful candidate for this role will be offered a competitive monthly salary, all-inclusive of basic, housing and transport allowances. Additionally, he/she will receive a bonus, medical insurance and annual flight tickets.