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    Internal Audit Manager - Doha, دولة قطر - Arabian Construction Engineering Company Acec

    Arabian Construction Engineering Company Acec
    Arabian Construction Engineering Company Acec Doha, دولة قطر

    منذ 7 ساعات

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    وصف
    Essential Functions


    • Reviews internal controls, policies, and procedures for effectiveness.
    • Determines internal audit scope and developing annual plans
    • Audits the company s financial records, statements, and reports, verifying accuracy and consistency
    • Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
    • Conduct follow up audits to monitor management s interventions
    • Prepare and present reports that reflect audit s results and document process
    • Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
    • Direct and guiding the audit team on following the audit procedures and processes
    Skills

    Required Skills/Abilities:

    • Extensive knowledge of general financial accounting and reporting.
    • Excellent organizational skills and attention to detail.
    • Strong analytical and problem-solving skills.
    • Proficient with Microsoft Office Suite or related software.
    • Extremely proficient with accounting software.

    Education and Experience:

    • Bachelors degree in Accounting required.
    • Five to Seven years of related experience required.
    • Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred.
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