Internal Auditor

Confidential; Doha; On-site; QAR 180,000 - 300,000; Full time

Job summary

Confidential is seeking an experienced auditor to develop understanding of financial auditing within the company’s information processing environment in Doha, Qatar. Under supervision, you will plan and perform fieldwork to identify internal control risks and cost-reduction opportunities.

You will discuss findings with management, draft audit reports, and maintain a professional development plan while handling additional tasks as assigned.

Qualifications

• Bachelor’s degree in Accounting, Finance or other relevant field; Master’s preferred.
• Qualification as a CPA/CA/CIA is desirable.
• 6-8 years of financial & operations-related audit work experience in a large organization.
• Knowledge of risk-based auditing, COSO framework, and internal control concepts.
• Strong writing, research, analytical, and presentation skills.
• Arabic proficiency is an advantage.

Responsibilities

• Develop and maintain a basic understanding of financial auditing and the company's information processing environment.
• Under supervision, conduct financial and operational reviews to identify internal control and business risks and cost reduction opportunities.
• Plan and carry out audit fieldwork; prepare concise, well-organized working papers reflecting audit tests performed.
• Discuss preliminary audit findings with management and document internal control improvements.
• Help develop draft audit reports.
• Maintain a professional development plan relative to performance expectations.
• Other tasks as assigned by supervisor.

Skills

Analytical skills

Interpersonal skills

Writing skills

Presentation skills

Education

Bachelor’s degree in Accounting or Finance

Master’s degree (preferred)

CPA/CA/CIA (desirable)

Tools

MS Office

Oracle ERP

Job description

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