Internal Auditor

Doha, Qatar

Posted 12 days ago

5 Applicants already applied 4
Seen
  • Experience Needed:
    1-3 years
  • Functional Area:
    Auditors
  • Job Type:
    Full Time
  • Languages:
    English
  • Vacancies:
    1 open position
  • Salary:
    2700 to 4000 USD per month

Job Summary

  • Understanding and documenting process which is help the senior and supervisor to identify the deficiencies , process issues , and business problems.
  • Prepare the requirements of each assignment with the procedures , policies , and previous report of each business unit , in addition to the designing of working paper before starting the field work within audit program and the check list and discuss it with the responsible section head.
  • Coordinate and participate in the completion of audit reports and audit procedures set by the section head.
  • Conduct the field work in association with the senior /  section head and perform a proper working paper documentation and ensure the retain of supporting documents to work performed.
  • Assist the senior / supervisor in making oral and written presentations to  risk owner  throughout the conclusion of the examination by discussing process and control deficiencies and recommending corrective actions.
  •  Participate in the discussion of draft audit reports with the internal audit manager and document the managers amendments on the report then adjust the report with this amendments and recommendation.
  • Prepare weekly time sheet to be revised by the section head and presented to the manager.

Requirements:
 
  • Bachelor degree in accounting or related.
  • Manufacturing background is preferable.
  • (2-3) years of experience at external and internal audit, at least (1) years of internal audit.

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