Job Summary / Overview
The Internal Auditor will be responsible for the timely execution of risk based internal audits in accordance with the Annual Audit Plan, as well as assisting with other audit matters and projects under the direction of the Senior Internal Auditor and Manager, Internal Audit.
Duties and Essential Job Functions
Develop a thorough understanding of business processes in scope for assigned audits and document the inherent risks and controls within the business processes.
Prepare the Draft of Audit Programs & Detailed Audit Checklist for review and finalization by SIA & IAM.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Conduct audit execution;
Conducts interviews to obtain process understanding
Creates / updates process documentation
Conducts testing and analyze results
Identifies root causes, implications
Inform Senior Auditor or IAM of his / her work progress;
Perform archiving of audit working files; and
Participate in the closing meetings.
Identifies, develops, and documents audit observations and recommendations using independent judgment concerning areas being reviewed.
Finalize the Internal Audit worksheet for discussion with SIA / IAM and then submit to the client and obtain the response within the defined time limit.
Prepare the draft audit report based on internal audit worksheet and submit to senior internal auditor for their review on time.
Perform follow up reviews to assess the status of corrective actions.
Maintains all organizational and professional ethical standards and works under limited supervision
Develops and maintains productive client and staff relationships through individual contacts and group meetings.
Represents internal auditing on organizational project teams and at management meetings.
Makes recommendations on ways to improve audit work processes and improvement of internal audit department.
Other Details :
Minimum 4 years of experience in internal auditing field or; Minimum 2 years of experience in internal auditing with professional certification in Accounting or Auditing such as CA, CIA, CPA or CMA
Bachelor’s Degree in finance, Accounting, Business Administration or other relevant field, CPA, CIA, Semi Qualified CA, ACCA, CMA
Level : Mid Career (2+ years of experience)Education : Bachelor's DegreeJob type : Full timeJob Category : AccountsPosted Date : Sunday, September 23, 2018Salary : NegotiableAddress : Almuftah Group, Alsaad Street, Doha 875 Doha Qatar QA