IT Internal Auditor
Es’hailSat
Doha, Qatar
منذ 6 يوم

Reports to : Internal Audit Director

Job Purpose / Role :

The mission of the Internal Audit Department is to provide independent, objective assurance and consulting services to help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal control, governance processes and risk management.

Internal : Work closely with the Internal Audit Director and all related departments to ensure that the high standards of audit within Es’hailSat are maintained.

External : Liaise with QSC’s external auditors, Government Auditors and with Organization’s management as required and approved by the internal audit Director.

Job Description

  • Participate in risk assessment, planning, and execution of the audit plan including a review of all policies and procedures.
  • Leads the IT / Technical Audits in Es’hailSat, plans and executes assigned internal audits mainly in IT and Engineering areas as well as other operational areas, administrative activities, contracts, and major projects.
  • Provides an independent opinion regarding the adequacy and effectiveness of management’s controls for safeguarding organization assets and for providing reliable information in IT / Technical audit areas.
  • Evaluates whether organizational units are performing their planning, accounting, operational, custodial, and control activities in compliance with management instructions, policies and procedures and in a manner consistent with approved objectives and high standards of business practice.
  • Independently create audit programs, prepares and review working papers and develop final audit reports.
  • Works with Organization Management to develop cost effective improvements and recommends the improvements to Management.
  • Provide reports to management on the adequacy and effectiveness of internal control structure, along with practical recommendations to improve the effectiveness, efficiency and economic value of a control or process.
  • Discuss and resolve audit issues and recommendations with management
  • Liaise with various departments in the identification and investigation of issues within the Organization, providing appropriate follow-up as required with the relevant department heads.
  • Monitor the progress of concurrent audits and provide Audit Management with status reports weekly and Provides direction and advice to the Internal Auditors in the Department
  • This job description covers the main tasks and conveys the spirit of the sort of tasks that are anticipated proactively from staff.
  • Other tasks may be assigned as necessary according to organizational needs.

    Minimum Qualifications :

  • An IT, business, engineering or relevant technical degree
  • Minimum Experience :

  • 6 to 10 Years of overall experience in Internal Audit with focus on IT / Technical Audits, 5 Years of experience with Big 4 Audit Firms.
  • Previous internal audit experience with a similar organization is definite advantage

  • Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) designation or other relevant designation is a must
  • Job-Specific Skills :

  • Ability to work independently from planning to reporting in conducting IT / Technical audits with quality documentation in accordance to IIA Standards.
  • Comprehensive knowledge of auditing standards and techniques.
  • Fluent in written and spoken English.
  • Computer literacy and familiarity with accounting software related to internal auditing
  • Experience in process documentation, risk assessment, audit planning / execution and report writing
  • Strong interpersonal skills and ability to interact effectively with all levels of management
  • Must be able to maintain a high degree of confidentiality and professionalism in all assigned duties.
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