Internal Auditor
Qatar Industrial Manufacturing Company QIMC
Doha - Qatar
منذ 4 يوم
source : HireeJobsGulf

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 andMaintaining 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 andCarry out all other duties in the area of Internal Audit services as and when requested by Board

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