Internal Auditor - Doha, دولة قطر - Alwaha Trading and Contracting
منذ أسبوع
وصف
Financial Auditing:
Conduct thorough and independent reviews of the company's financial records, transactions, and financial statements to ensure accuracy, completeness, and compliance with relevant accounting standards and regulations.
Operational Auditing:
Assessing the efficiency and effectiveness of various business processes, such as procurement, inventory management, project execution, and cost control, to identify areas for improvement.
Compliance Review:
Verifying that the company adheres to applicable laws, regulations, and internal policies, including but not limited to tax regulations, labor laws, and industry-specific regulations.
Risk Assessment:
Identifying potential risks and vulnerabilities in the company's operations and recommending mitigating those risks.
Internal Controls Evaluation:
Evaluating the effectiveness of internal controls and suggesting enhancements to ensure the safeguarding of company assets and prevention of fraud or misuse.
Audit Planning:
Developing risk-based audit plans and determining the scope and objectives of each audit engagement.
Data Analysis:
Utilizing data analytics tools and techniques to analyze large datasets and extract valuable insights to support audit conclusions.
Report Preparation:
Preparing comprehensive and well-documented audit reports outlining findings, recommendations, and action plans for improvement.
Communication:
Communicating audit results and recommendations to management, discussing the findings, and collaborating on implementing necessary changes.
Follow-up: Monitoring and ensuring the implementation of audit recommendations and assessing the effectiveness of corrective actions taken by management.
Collaboration:
Collaborating with other departments, such as finance, operations, and compliance, to gain insights into the company's operations and ensure a holistic approach to risk assessment and internal controls.
Qualifications
Bachelors Degree in Financing with CIA or CISA.
Candiadate must have a transferable VISA in Qatar and should have experience working in Trading an Contracting companies
Salary:
QAR10, QAR12,000.00 per month
Application Deadline: 09/07/2023
المزيد من الوظائف من Alwaha Trading and Contracting
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Internal Auditor
Doha, دولة قطر - منذ 3 أيام