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Doha

    Senior Auditor - Doha, دولة قطر - Milaha

    Milaha
    Milaha Doha, دولة قطر

    منذ 22 ساعة

    Milaha background
    وصف
    • Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.
    • Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
    • Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
    • Attending & scheduling pre & post audit meetings and preparing the minutes.
    • Process understanding – field planning – field work – issue drafting – draft report – closing meeting minutes – finalizing audit reports.
    • Conducting detailed audit work by performing substantive tests of details & tests of controls.
    • Maintaining proper working papers file (WP).
    • Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
    • Determine if audit findings grant the need for investigation / special review.
    • Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
    • Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
    • Follow up with the management to ensure full implementation of recommendations.
    • Assists & provide guidance to Internal Auditors as part of an audit team or independently.
    • Perform other job-related duties as assigned
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