Confidential

Internal Auditor (Qatarization)

Doha, QatarPosted 1 weeks ago

Apply link checked yesterday

Salary
AED 9k–14k a month· est.
Job type
Full time
Level
Senior
Field
Finance & Accounting
Work mode
On site

About the role

Key Results Areas: • Develop and maintain a basic understanding of financial auditing and the company's information processing environment • Under supervision, conduct financial and related operational reviews in order to identify internal control risks, business risks, and operational cost reduction opportunities • Plan and carry out audit fieldwork according to the established schedule; prepare concise and well-organized working papers which accurately reflect the result of audit tests performed • Discuss preliminary audit findings with management directly responsible for resolution; recommend & document internal control improvements • Help develop draft audit reports • Maintain a professional development plan relative to the performance expectations for the above accountabilities • Other reasonable tasks as assigned by supervisor Minimum Knowledge, Skills & Experience: • Bachelor’s degree in Accounting, Finance or other relevant field; Master’s preferred • Qualification as a Certified Public Accountant (CPA), Chartered Accountant (CA), or Certified Internal Auditor (CIA) is desirable • 6-8 years of financial & operations-related audit work experience within a large organization • Knowledge of risk-based auditing, the COSO framework, and internal control concepts • Strong research and analytical skills • Strong interpersonal communication and presentation skills • Strong writing skills with the ability to draft and edit written reports and communications and to articulate ideas clearly and concisely; Arabic proficiency is an advantage • Proficiency in MS Office applications; Oracle ERP financial application experience preferred

Requirements

Bachelor’s degree in Accounting, Finance or other relevant field; Master’s preferred. Qualification as a CPA, CA, or CIA is desirable. 6-8 years of financial & operations-related audit work experience within a large organization. Knowledge of risk-based auditing, the COSO framework, and internal control concepts. Strong research and analytical skills. Strong interpersonal communication and presentation skills. Strong writing skills with the ability to draft and edit written reports and communications and to articulate ideas clearly and concisely; Arabic proficiency is an advantage. Proficiency in MS Office applications; Oracle ERP financial application experience preferred.

Responsibilities

Develop and maintain a basic understanding of financial auditing and the company's information processing environment; Under supervision, conduct financial and related operational reviews to identify internal control risks, business risks, and cost reduction opportunities; Plan and carry out audit fieldwork according to schedule; prepare concise and well-organized working papers reflecting audit tests; Discuss preliminary audit findings with management and document internal control improvements; Help develop draft audit reports; Maintain a professional development plan; Perform other reasonable tasks as assigned by supervisor.

Skills

  • COSO framework
  • risk-based auditing
  • internal controls
  • financial auditing
  • data analysis
  • MS Office
  • Oracle ERP financial application
  • report writing
  • presentation
  • communication

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