Senior Internal Auditor
Investment Company
Doha - Qatar
منذ 2 يوم
source : HireeJobsGulf

ResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain and analyses and evaluate accounting documentation previous reports data flowcharts etc Prepare and present reports that reflect audit s results and document process Act as an objective source of independent advice to ensure validity legality and goal achievement Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audit to monitor management s interventions whether internal or external Engage to continuous knowledge development regarding sector s rules regulations best practices tools techniques and performance standards Stopping the unacceptable overrides Which are inconsistent with the internal rules of the company Requirements 10 years of experienceComputer skills Microsoft Office word excel internet explorer typing Fluent in English and Arabic both written and spokenKnowledge of Qatari lawsListen and communicate effectively and professionally perform tasksAbility to take direction and act independentlyStrong communications and organization skillsPlanning and organizing Problem identification and analysisTeam work Stress toleranceHigh attention to detailSolid understanding of research methods and analysisExtensive knowledge of IFRS

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بريدي الالكتروني
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