Senior Auditor - MILAHA
Gulf Jobs
منذ 7 ساعات
source : ExploreJobs
  • Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.
  • Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
  • Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
  • Attending & scheduling pre & post audit meetings and preparing the minutes. - Process understanding field planning field work issue drafting draft report closing meeting minutes finalizing audit reports.
  • Conducting detailed audit work by performing substantive tests of details & tests of controls. - Maintaining proper working papers file (WP).
  • Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
  • Determine if audit findings grant the need for investigation / special review. - Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
  • Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
  • Follow up with the management to ensure full implementation of recommendations. - Assists & provide guidance to Internal Auditors as part of an audit team or independently.
  • Perform other job-related duties as assigned. Job Details Posted Date : 2020-01-30Job Location : Doha, QatarJob Role : Accounting and AuditingCompany Industry : Shipping Preferred Candidate Career Level : ManagementDegree : Bachelor's degree
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    بريدي الالكتروني
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