Internal Auditor - Doha, دولة قطر - Leading Money Excahange

Leading Money Excahange

شركة تم التحقق منها

Doha, دولة قطر

منذ أسبوع

تم النشر بواسطة:

Aisha Al-Thani

مسوّقة للمواهب لبيبي

Internal Auditor

Experience & Education

Bachelors/Masters Degree
A recognized audit professional qualification at the certificate level. (CA, CIA,CMA,ACCA,CPA etc)
Minimum 35 years of experience in the _
financial services industry_ as Internal Auditor/ Internal Audit Manager or equivalent

Responsibilities and Duties

Preparing annual level audit plan.
Conducting planned and shortnotice internal audit systematic manner.
Review any audit findings, Submit corrective action plans and resolve the audit findings effectively and in a timely manner.
Liaison with external auditors and Assist in preparing a remediation plan against the audit finding by regulators.
Identify, analyse and recommend enhancements to policies, procedures, and processes in accordance with guidance and regulations.
Monitoring high risk audit concerns proactively and timely reporting/escalation of a default risk of effective action to the Business Entity Manager.
Robust verification of the effective implementation of corrective actions, with a particular focus placed on highrisk audit concerns.
Understand and communicate reporting and recordkeeping requirements in performing independent testing.
Maintaining full and current records in the auditing system.

Salary:
QAR7, QAR10,000.00 per month

IT Support Officer