Internal Auditor - Qatar Industrial Manufacturing Company (QIMC)
Gulf Jobs
Doha, Qatar
منذ 18 يوم
source : ExploreJobs
  • Ensuring that QIMC’s operations are conducted in accordance with established and approved auditing and accounting standards and in accordance with approved processes and procedures;
  • Leading or conducting performance, financial and compliance audit projects according to approved internal audit methodology for QIMC and subsidiaries;
  • Providing key input into the development of QIMC’s annual audit plan;
  • Reviewing operating efficiency and measures attainment of corporate objectives by various functions and business processes;
  • Highlighting deviations from laid down standards to management for necessary corrective action and reviewing compliance with the same; and
  • Maintaining all QIMC and professional ethical standards and working independently under general supervision with considerable latitude for initiative and independent judgment.
  • Operational :

  • Assessing risks faced by the company and selecting areas for detailed audits annually;
  • Preparing an Annual Audit Plan, as per selected functions to be audited, and presenting it to the Audit and Risk Committee for approval;
  • Conducting Internal Audits as per approved Audit Plan and programs and identifying improvement opportunities;
  • Leading the provision of compliance services in moderately complex / specialized areas of operations to ensure that adequate compliance and control exist in line with QIMC’s policies and procedures and regulatory requirements;
  • Reviewing internal controls through audits and supporting the company to improve processes with the right controls in place;
  • Preparing reports for the Audit and Risk Committee;
  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures;
  • Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers;
  • Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed;
  • Communicate or assist in communicating the results of the audit and special projects via written reports and oral presentations to management;
  • Pursue professional development opportunities, including training and professional association memberships;
  • Recommend corrective actions, in case of discrepancies noted in order to ensure adherence to the internal audit strategy supporting QIMC’s business objectives;
  • Perform investigations as and when required;
  • Coordinate with External Auditors on all Audit assignments within QIMC; and
  • Carry out all other duties in the area of Internal Audit services as and when requested by Board.
  • Job Details Posted Date : 2019-01-30Job Location : Doha, QatarJob Role : Accounting and AuditingCompany Industry : Manufacturing and Production Preferred Candidate Career Level : Mid CareerDegree : Bachelor's degree

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