Senior Internal Auditor
Senior Internal Auditor
الوصف الوظيفي
• Assist the Manager of internal audit when preparing the annual audit plan.
• Manage internal audit assignments per year.
• Undertake comprehensive planning and risk assessments related to each assignment to ensure that the engagement identifies potential business risks.
• Ensure that detailed audit work is effectively focused on areas assessed as risky, thus ensuring maximum payback from the assignment.
• Ensure that recommendations are clearly presented to and agreed upon by management and that a subsequent audit report is issued promptly.
• Ensure that all agreed-upon recommendations are subsequently implemented.
• The position holder is likely to be called upon as a team leader on various special projects requiring analytical and risk assessment skills.
• Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company.
• Be a role model for the company’s values and demonstrate the highest ethical standards.
• Deliver presentations to the audit committee.
الوصف الوظيفي
المهارات
• Be a CIA with several years post-qualification experience.
• Be comfortable with leading-edge risk assessment methodologies.
• Demonstrate several years of people management experience.
• language skills.
• Demonstrate excellent verbal and written communication and presentation skills.
• Have strong interpersonal skills and the ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action.
• Have project management experience.
• Be willing to travel to locations throughout the world.
• Be proficient in MS Word, Excel, and PowerPoint.
المهارات
تفاصيل الوظيفة
- منطقة الوظيفة
- الدوحة, قطر
- قطاع الشركة
- العقارات
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- المحاسبة والتدقيق
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- 1
تفاصيل الوظيفة
المرشح المفضل
- عدد سنوات الخبرة
- الحد الأدنى: 3 الحد الأقصى: 15
- منطقة الإقامة
- قطر
- الجنس
- ذكر
- الجنسية
- الدول العربية
