Senior Internal Auditor

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

Job summary

Kahramaa seeks an experienced audit supervisor responsible for guiding an audit team through planning, scoping and execution of engagements, and for communicating audit issues to the Senior Management of Kahramaa.

Core requirements include a Bachelor's degree in Accountancy, Business or Economics, with 10–15 years of professional experience and at least 5 years supervising internal audits, preferably with CIA certification; regional Middle East and global markets exposure is desirable.

Qualifications

• Bachelor's degree in Accountancy, Business or Economics; CIA preferred.
• 10–15 years of professional experience, including 5 years in internal audit supervision.
• Experience in Middle East and Global Markets is desirable.

Responsibilities

• Plan and conduct internal audits under management guidance and standards.
• Coordinate fieldwork, reporting and follow-up with Lead Internal Auditor and IA Manager.
• Guide interviewing, document review and preparation of working papers.
• Provide improvement recommendations and overall audit conclusions.
• Communicate audit findings to other departments and external reports as needed.
• Contribute to training and awareness sessions within the IA department.

Skills

Audit supervision

Team leadership

Internal auditing

Interviewing

Education

Bachelor's degree

CIA certification

Job description

The roleholder is responsible for supervisingan audit team through the planning, scoping and execution of audit engagements,along with the communication and reporting of audit issues to the SeniorManagement of Kahramaa.

Core Responsibilities:

• Support Lead Auditors to plan and conduct complex internal audits under the general direction of management and consistent with auditing standards, professional practices, schedules, and any related statutes
• Supports the internal audit team for assigned audits and investigations within time budgets and to prescribed standards for KAHRAMAA Operational, Corporate & Support Functions, including, audit coordination, planning, fieldwork, reporting and follow up and periodically report on progress for the work stream and audit findings with the Lead Internal Auditor and the IA Manager.
• Guides the internal audit team on conducting interviews, reviewing documentation, developing, and administering surveys, composing summary memos, and preparing working papers
• Provides recommendations for improvement using independent judgment concerning areas being reviewed and submits overall recommendations to Lead Internal Auditor
• Follow-up and communicate with other departments for IA recommendations as well as any external audit reports (e.g., State Audit Bureau).
• Supervises the processing works of major reports/presentations/specifications and budget preparation forms/schedules and binding & distribution of reports.
• Supervises awareness sessions with KM Departments and focal points.
• Carries out and ensures the compliance of all activities within the Department are in-line with Kahramaa health and safety regulations
• Provides training to IA Department staff on the technical as well as functional aspects reviewed during internal audits.

Self-Management Responsibilities:

• Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are achieved during the course of the year
• Identifies the training and development requirements for self and agrees on them with the reporting manager to ensure that the required trainings are arranged and attended
• Keeps updated of professional developments, new techniques and current issues through continued education and professional growth.

Qualifications:

• Bachelor's degree and/or professional certification from a recognized University in an appropriate discipline preferably Accountancy, Business, and Economics with relevant job experience.

Certified Internal Auditor (CIA) certification is preferred.

Minimum 10-15 years of overall professionalexperience including at least 5 years in supervising internal auditing as wellas Operational, Corporate & Support functional experience in the MiddleEast and Global Markets.