وظائف الخليجوظائف بيت قطر
Senior Internal Auditor
Senior Internal Auditor
الوصف الوظيفي
- Risk assessment and development of risk based audit programs that encompass the control framework of the audit engagement.
- Execution of audits as per Annual Audit Plan and timely and accurate reports to management.
- Engaging the auditee – openness and communication with the auditee to ensure comprehension of audit scope, purpose and approach.
- Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures
- Follow up to monitor timely completion of outstanding corrective action from previous audit.
- Support the manager, internal audit in preparing the Annual Audit Plan, Annual Audit Report and documents/material/reports.
- High degree of what if scenario building, analysis and modelling to establish effectiveness of practices.
- Emphasize decisions by consensus that result in cost and control effectiveness.
الوصف الوظيفي
المهارات
- Bachelor’s Degree (Major in Commerce/Accounting/Auditing) and/or CA/ACCA/CPA or equivalent professional qualifications
- CIA Certification is a MUST
- At least 7 years of experience in a responsibility, preferably in a similar industry entailing responsibilities of Internal Audit activities.
- Having a commercial and business risk driven approach to Audits.
- Good working knowledge in MS office
- Must be an excellent communicator processing both oral and writing skills
- Other qualities include, good judgement, innovative, shows initiative.
المهارات
تفاصيل الوظيفة
- منطقة الوظيفة
- قطر
- قطاع الشركة
- المحاسبة
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- المحاسبة والتدقيق
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
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