Assistant IT Auditor
GulfBankers
(, Qatar)
منذ 5 يوم
  • Develop audit reports including results, conclusions and recommendations.
  • Detect internal control deficiencies and recommend necessary corrective measures.
  • Oversee work schedule, job assignment, and disciplinary procedures of audit staffs.
  • Develop creative audit techniques for operational efficiency.
  • Address queries and complaints on audit related activities in timely manner.
  • Provide support to the senior auditor in collation of audit requirements as specified from time to time.
  • Evaluate the various procedures and processes that entail weekly, monthly, quarterly and annual audit in the organization.
  • Ensure proper audit controls and compliance at all levels and departments in the organization.
  • Inspect for accuracy of policy procedures being followed in various departments.
  • Point out loopholes in the policies and procedures and bring it to the notice of the senior auditor within the least possible time frame allotted.
  • Maintain the database of all the internal and external auditors including the various reports that need to be submitted to each auditor on a regular basis.
  • Develop and submit audit budget under the guidance of the senior auditor and implement the same on approval of the board of directors of the organization.
  • Ensure compliance of all the audit procedures and policies followed by the organization according to the category specified by the state audit department.
  • Verify various financial statements such as balance sheet, income statement, assets and liabilities statement and equity statement on a quarterly basis and submit report to senior auditor.
  • Ensure Continued Compliance with Tax Regulations.
  • Ensure compliance of fraud control policy available in the organization apart from providing suggestions for improving the same periodically.
  • Skills and Qualifications :

  • Candidate needs to possess auditing skills such as logical thinking, strategic planning and knowledge to perform various auditing activities in an organization.
  • Proficient in the use of computer databases and spreadsheets.
  • Excellent communication and management presentation abilities.
  • Able to work across all levels of management.
  • قَدِّم طلبك ترشيحك
    قَدِّم طلبك ترشيحك
    بريدي الالكتروني
    بالنقر فوق "متابعة"، عطي نيوفو الموافقة على معالجة بياناتي وإرسال تنبيهات البريد الإلكتروني لي، وفقًا لسياسة الخصوصية الخاصة بنيوفو. يمكنني إلغاء اشتراكي أو سحب موافقتي في أي وقت.
    واصل
    استمارة الطلب