Senior Auditor
Doha, Qatar
منذ 5 يوم
source :
  • Prepare all required documentsneeded to plan & start the audit assignment i.e.Commencement Memo, Audit Planning Document (APD), Risk &Control Matrix (RCM), Audit Program.
  • Plan anefficient and effective audit approach by defining objectives andscope, preparing audit programs to meet thoseobjectives.
  • Determine audit procedures to beused including sampling method and the use of Computer Aided AuditTechniques (CAAT).
  • Attending &scheduling pre & post audit meetings and preparing theminutes.
  • Process understanding field planning field work issue drafting draft report closing meeting minutes finalizing audit reports.
  • Conducting detailed audit work by performing substantivetests of details & tests of controls.
  • Maintaining proper working papers file (WP).
  • Draw and document sound conclusions in the working paperfile based on the review of internal controls and detailtransaction testing.
  • Determine if auditfindings grant the need for investigation / specialreview.
  • Draft audit reports, summarizingsignificant findings and recommendations in a clear and conciseway.
  • Perform walkthroughs in order tounderstand current policies, procedures and practices followed, andperform controlled GAP analysis to recommendimprovements.
  • Follow up with the management toensure full implementation of recommendations.
  • Assists & provide guidance to Internal Auditorsas part of an audit team or independently.
  • Perform other job-related duties as assigned
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