Responsibilities
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Plan, conduct, and report on internal audit assignments in line with the approved audit plan.
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Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
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Analyze financial and operational data to identify trends, risks, and control weaknesses.
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Provide practical recommendations to management to strengthen processes, compliance, and efficiency.
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Prepare clear, comprehensive, and well-documented audit working papers and reports.
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Follow up on the implementation of audit recommendations and corrective actions.
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Assist in developing risk-based annual audit plans.
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Support external audits and regulatory inspections as needed.
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Stay updated with industry trends, internal audit standards, and regulatory requirements.
Qualifications
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Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
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Minimum of 5 years of experience in internal auditing or a related function.
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Professional certifications such as CIA (preferred or in progress).
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Strong knowledge of internal audit standards, risk management, and internal control frameworks.
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Solid understanding of financial reporting, compliance, and operational processes.
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Excellent analytical, problem-solving, and critical-thinking skills.
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Strong communication and report-writing skills.
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Ability to work independently, manage multiple assignments, and meet deadlines.
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High level of integrity, professionalism, and attention to detail.
المهارات المطلوبة
- CIA
تفاصيل الوظيفة
- الموقع الدوحة - قطر
- القطاع المحاسبة والمالية
- نوع الوظيفة دوام كامل
- الدرجة العلمية بكالوريوس
- الخبرات 5+
- الجنسية غير محدد
وظائف مماثلة
Confidential
الأردنConfidential Company المزيد
المزيد من الوظائف الشاغرة من صاحب العمل
مشاركة هذه الوظيفة
نحن نستخدم ملفات تعريف الارتباط لضمان حسن سير عمل موقعنا. للحصول على تجربة زيارة محسنة ، نستخدم منتجات التحليل. يتم استخدامها عندما توافق على "الإحصائيات". بيان الخصوصية
| تحليلات جوجل | إنشاء بيانات إحصائية |
| الهدف | _ga, _gat, _gid, _gali |