Job Summary / Overview
The Senior Internal Auditor will be responsible for the timely execution of risk based internal audits in accordance with the Annual Audit Plan, as well as supervising the Internal Auditor on the teamed audits and also assisting with other audit matters and projects under the direction of the Group Internal Audit Manager.
Duties and Essential Job Functions
Prepare & review the Audit Plan for its completion (Monthly / quarterly / yearly).
Review of Draft Audit Programs & Detailed Audit Checklist prepared by IA.
Develop a thorough understanding of business processes in scope for assigned audits and document the inherent risks and controls within the business processes.
Independent handling of audit for bigger group companies under the direct supervision of Internal Audit Manager from start till end;
Conducts interviews to obtain process understanding
Creates / updates process documentation
Conducts testing and analyze results
Identifies root causes, implications
Inform IAM of his / her work progress;
Perform archiving of audit working files; and
Participate in the closing meetings.
At times, lead the IA team in the audit execution and ensures that work assignments are properly distributed and carried out and supervising the staff during audit assignments.
Perform detailed review of all findings and recommendations. Reviewing audit work papers prepared by the staff member(s) assigned to ensure satisfactory completion and initialing to evidence the review.
Upon work paper review, preparing to-do lists, or counselling the staff member(s) assigned as to do additional testing, editing, further documentation if necessary, or how unnecessary work can be eliminated in the future.
Other Details :
Bachelor’s Degree in finance, Accounting, Business Administration or other relevant field, CPA, CIA, CISA, CA, ACCA, CMA
Minimum 5-6 years of experience in internal auditing field
Level : Senior (5+ years of experience)Education : Bachelor's DegreeJob type : Full timeJob Category : Banking / Finance And InvestmentPosted Date : Sunday, September 23, 2018Salary : NegotiableAddress : Almuftah Group, Alsaad Street, Doha 875 Doha Qatar QA