Internal Auditor (Qatarization)
Confidential · Doha, Qatar
Tailor my CV for this job — freeKey Results Areas:Develop and maintain a basic understanding of financial auditing and the company's information processing environmentUnder supervision, conduct financial and related operational reviews in order to identify internal control risks, business risks, and operational cost reduction opportunitiesPlan 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 performedDiscuss preliminary audit findings with management directly responsible for resolution; recommend & document internal control improvementsHelp develop draft audit reports Maintain a professional development plan relative to the performance expectations for the above accountabilitiesOther reasonable tasks as assigned by supervisorMinimum Knowledge, Skills & Experience:Bachelor’s degree in Accounting, Finance or other relevant field; Master’s preferredQualification as a Certified Public Accountant (CPA), Chartered Accountant (CA), or Certified Internal Auditor (CIA) is desirable6-8 years of financial & operations-related audit work experience within a large organizationKnowledge of risk-based auditing, the COSO framework, and internal control conceptsStrong research and analytical skillsStrong interpersonal communication and presentation skillsStrong writing skills with the ability to draft and edit written reports and communications and to articulate ideas clearly and concisely; Arabic proficiency is an advantageProficiency in MS Office applications; Oracle ERP financial application experience preferred