Internal Auditor
MILAHA
Doha, QATAR
منذ 2 يوم

Job Objectives

To evaluate the adequacy and effectiveness of the systems of internal controls, over various company processes and to recommend improvements.

Responsibilities

  • Execute approved audit programs as directed by the senior internal audit via fieldwork.
  • Ensure that all audit work is properly supported and documented through maintenance of standardized work equipment.
  • Perform analysis of information; including substantive tests of details and tests of controls to determine compliance with company policies and procedures.
  • Create and maintain proper work papers to document the testing performed, and have those ready for senior auditor review in the audit system.
  • Perform walk-throughs and process mapping as requested by the senior internal auditor.
  • Draw and documents sound conclusions in the working paper file based on the review of internal controls and details transaction testing.
  • Draft audit findings, summarizing significant issues and recommendations in a clear and concise way.
  • Perform any other duties assigned
  • Requirements

  • Bachelors Degree.
  • 0 2 years of experience in internal / external audit.
  • Big 4 audit firm experience (Desirable).
  • Proficiency in MS Office.
  • Proficiency in Arabic and English (Both preferred).
  • Knowledge of Milaha operations and lines of business is a plus.
  • قدِّم طلب ترشيحك
    بريدي الالكتروني
    بالضغط على "واصل" ، أعطي موافقة نيوفو على معالجة بياناتي وإرسال تنبيهات إلي بالبريد الإلكتروني ، على النحو المفصل في سياسة خصوصية لـ نيوفو . يجوز لي سحب موافقتي أو إلغاء الاشتراك في أي وقت.
    واصل
    استمارة الطلب