Senior Auditor
Qatar Navigation (Milaha)
منذ 1 يوم
source :


Employment : Full Time

  • Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.
  • Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
  • Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
  • Attending & scheduling pre & post audit meetings and preparing the minutes.
  • Process understanding field planning field work issue drafting draft report closing meeting minutes finalizing audit reports.
  • Conducting detailed audit work by performing substantive tests of details & tests of controls.
  • Maintaining proper working papers file (WP).
  • Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
  • Determine if audit findings grant the need for investigation / special review.
  • Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
  • Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
  • Follow up with the management to ensure full implementation of recommendations.
  • Assists & provide guidance to Internal Auditors as part of an audit team or independently.
  • Perform other job-related duties as assigned.
  • Requirements

    Education & Professional Qualification :

  • Bachelor’s Degree.
  • Master’s Degree and a recognized professional qualification AICPA, CIA, CISA, CMA preferred.
  • Professional Experience :

  • 5+ Years in internal / external audit.
  • Experience working in Big 4 Audit Firms preferred.
  • Exposure to Maritime & Logistics industry preferred.
  • Computer Skills :

  • Proficiency in MS Office.
  • Knowledge of Oracle & ACL (desired).
  • Language Skills :

  • English proficiency is must, Arabic is desirable.
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