Internal Auditor (Qatarization)

Key Results Areas:

• Develop and maintain a basic understanding of financial auditing and the company's information processing environment
• Under supervision, conduct financial and related operational reviews in order to identify internal control risks, business risks, and operational cost reduction opportunities
• Plan and carry out audit fieldwork according to the established schedule; prepare concise and well-organized working papers which accurately reflect the result of audit tests performed
• Discuss preliminary audit findings with management directly responsible for resolution; recommend \& document internal control improvements
• Help develop draft audit reports
• Maintain a professional development plan relative to the performance expectations for the above accountabilities
• Other reasonable tasks as assigned by supervisor

Minimum Knowledge, Skills \& Experience:

• Bachelor’s degree in Accounting, Finance or other relevant field; Master’s preferred
• Qualification as a Certified Public Accountant (CPA), Chartered Accountant (CA), or Certified Internal Auditor (CIA) is desirable
• 6-8 years of financial \& operations-related audit work experience within a large organization
• Knowledge of risk-based auditing, the COSO framework, and internal control concepts
• Strong research and analytical skills
• Strong interpersonal communication and presentation skills
• Strong writing skills with the ability to draft and edit written reports and communications and to articulate ideas clearly and concisely; Arabic proficiency is an advantage
• Proficiency in MS Office applications; Oracle ERP financial application experience preferred