100000000508.Auditor

Qatar Foundation; Qatar; On-site; QAR 250,000 - 450,000; Full time

Job summary

Qatar Foundation is seeking a seasoned Internal Auditor to support financial and operational reviews within its information processing environment. You will work under supervision to identify internal control risks and cost-reduction opportunities, plan fieldwork, and prepare organized working papers reflecting audit tests.

The role requires 6–8 years of audit experience in a large organization, knowledge of COSO, and strong analytical/reporting skills.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field required; Master’s preferred.
• 6–8 years of financial and operations audit experience in a large organization.
• CPA/CA/CIA certification desirable.
• Knowledge of risk-based auditing, COSO framework, and internal controls.
• Strong research, analytical, and written communication skills; Arabic an advantage.

Responsibilities

• Develop and maintain understanding of financial auditing and the QF information processing environment.
• Under supervision, conduct financial and related operational reviews to identify internal control and business risks.
• Plan and carry out audit fieldwork; prepare concise working papers reflecting audit tests.
• Discuss preliminary findings with management and document recommended internal control improvements.
• Maintain a professional development plan and perform other tasks as assigned.

Skills

Financial auditing

Analytical skills

Interpersonal communication

Report writing

MS Office proficiency

Education

Bachelor’s degree in Accounting, Finance or related field

Master’s degree preferred

CPA/CA/CIA desirable

Tools

Oracle ERP

Job description

• Develop and maintain a basic understanding of financial auditing and the QF 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
• Maintain a professional development plan relative to the performance expectations for the above accountabilities
• Other reasonable tasks as assigned by supervisor
• 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