Group Internal Audit - Qatar, دولة قطر - شركه المواهب

وصف

Company Description

Al Jassim Group is a diversified business group with interests ranging from Real Estate, Quality Service

Restaurants (QSR), Boutique Café, and Fast Moving Consumers Goods (FMCG) with focus, commitment, and anticipation of market trends driven together to obtain state-of-the-art projects that add value to all stakeholders in the Qatari market.

Requirement :

Experience: 15+ Years

Education: Chartered accountant (CA) / A certified public accountant (CPA)

Designation: Group Internal Audit & Compliance Manager

Industry : Real Estate / Food and Beverage / FMCG Trading

Location: Qatar

Objective:

Responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance-related audits/reviews of Al Jassim Group.

A secondary role is to plan, execute, and report /advise on internal control/compliance processes to Al Jassim Group management, including risk management techniques.

Functional Responsibilities:

• Manage the Internal Audit department, structure and manpower planning, processes, and

procedures.

•Conducts risk assessments and identifies controls in place to mitigate identified risks. Prepare an annual audit plan.

based on a risk analysis of functions and processes and a history of audit reviews.

•Conducts frequent audits on various departments and identifies and plugs compliance gaps.

•Conduct investigations of fraudulent transactions and other investigations as required by the CEO.

•Analyses and concludes on the effectiveness and efficiency of the control environment.

•Identifies control gaps and opportunities for improvement.

•Documents the results of audit work in accordance with the audit department and international benchmarked

standards.

•Prepares timely audit reports for management, and the Board of Directors.

•Assess, evaluate, and promote compliance with internal Al Jassim Group policies.

•Participate as a member of the Core operational team to manage the tendering process and commercially

evaluate procurement of goods and services. Ensure that the laid down policy in procurement is being followed.

•Research new or technical subjects when required to support audit guidelines

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