Internal Auditor
Job Opportunity with Leading International Company in Doha, Qatar.
Job ID: 3300
Our Client
Qatar’s leading luxury real estate developer’s end-to-end luxury living solution for business owners and families.
Requirements
· Chartered Accountant (CA) / Certified Public Accountant (CPA) / ACCA / MBA
· Certified Internal Auditor (CIA) / Certified Fraud Examiner (CFE) / Certified Information Systems Auditor (CISA) will be preferred
· Bachelor degree in Commerce / Business Administration
· Big4 Audit Experience Preferred
· Audit experiences in diverse industries, i.e. Automotive, Properties, Hospitality with 3-5yrs experience.
· Evaluation of Internal Controls and efficiency of the internal audit process.
· Conducting risk assessment to identify loopholes and areas requiring management intervention to prevent frauds, embezzlements, misappropriations. Misuse and wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively.
· Facilitating the State Audit Bureau in undertaking periodic reviews and annual audit.
· Accountable for conducting detailed reviews of financial statements and the financial system in order to ensure efficiency of financial controls and risk controls in financial reporting.
· Accountable for conducting detailed audit reviews of the each function in order to ensure efficacy of internal controls over operational risk.
· Responsible for performing physical verification of assets as part of the internal audit requirements.
· Investigate and study areas identified with weak controls and prone to fraud risk in order to provide recommendations to management for improvement of such controls,
· Accountable for performing audits to ensure internal policy compliance and to ensure regulatory compliance and conduct post audit follow ups.
· Participate in the development of management reports.
· Create awareness and ensure implementation of controls as well as sound business practices & processes.
· Perform any other duties as assigned by the Head of the Department.
· Skilled in relevant computer programs, including spreadsheets, word processing, accounts review and audit software and other administrative applications used in the preparation of work sheets and reports.
· Highly skilled in verbal and written communication, good listener and capable of extending advice to improve work.
· Ability to provide guidance, make logical and rational analysis, make decisions and assume responsibility.
· Skilled in collating and analyzing complex data, evaluating information, systems and in deducing logical conclusions.
· Skilled in the utilization of audit software and MS Office
To apply:
Email your CV to apply@omni-interconsult.com (please mention Job ID No 3300)
Make an application directly online at our website: www.omni-interconsult.com
Job Type: Full-time