Senior Internal Auditor
EPSN Workforce Poland
منذ 3 يوم
source : tanqeeb

Hamad Medical Corporation (HMC) is the main provider of secondary and tertiary healthcare in Qatar and one of the leading hospital providers in the Middle East.

Salary : 41,00 EUR net / year

Job Description

  • Design and evaluate internal controls and operating practices.
  • Develop practical solutions to problems arising in business and financial operations.
  • Create audit schedules and plans for the internal audit staff.
  • Lead, direct and guide audit staff.
  • Review and evaluate audit programs to achieve audit objectives.
  • Design and initiate auditing techniques, practices and benchmarks
  • Review and evaluate adequacy and effectiveness of the systems.
  • Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
  • Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
  • Ensure, track and monitor appropriate follow-up actions.
  • Ensure best practices, standards and procedures of the company in all audit operations.
  • Skills & Qualifications

  • Bachelor’s of Science in Accountancy or any equivalent educational degree
  • At least 5 years solid experience (Auditing, Financial Skills, Financial Diagnosis, Analyzing Information, Research Skills, Reporting Research Results)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor
  • Certification in Project Management Program
  • Post graduate of Certified Public Accountant
  • Experience in Healthcare is an advantage
  • Excellent communication skills in English ( Oral & Written)
  • Strong & assertive personality, integrity and trust
  • Job function

    Accounting / AuditingFinance


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