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 Show more Show less