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Internal Auditor Jobs – Doha, Qatar. Best #101

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Internal Auditor Jobs – Doha, Qatar. Audit professional qualifications, e.g. Certified Public Accountant, Chartered Accountant, Certified Internal Auditor

Internal Audit Plan and Execution

  • Prepare all required documents needed to plan & start the audit assignment i.e.
  • Commencement Memo, Audit Planning Document (ADP), Risk & Control Matrix (RCM) and
  • Audit Program.
  • Plan an efficient and effective audit approach and by defining objectives and scope, preparing audit programs to meet those objectives.
  • Determine audit procedures to be used including the sampling method and the use of Computer
  • Aided Audit Techniques (CAAT).

Internal Auditor Jobs – Doha, Qatar

  • Attending and scheduling pre & post audit meetings and preparing the minutes.
  • Process understanding – field planning – fieldwork – issue drafting – draft report – closing meeting minutes – finalizing audit reports.
  • Conducting detailed audit work by performing substantive tests of details & tests of controls.
  • Maintaining proper working papers file (WP)
  • Draw and document sound conclusions in the working paper file based on the review of internal controls and details transaction testing.
  • Determine if audit findings grant the need for investigation / special review.
  • Perform walkthroughs in order to understand current policies, procedures and practices followed, and performed controlled GAP analysis to recommend improvements.

Internal Auditor Jobs . Minimum Qualifications

  • Bachelor’s degree in accounting, finance, or similar discipline from a reputable university.
  • Graduate degree preferred
  • Audit professional qualifications, e.g. Certified Public Accountant, Chartered Accountant, Certified Internal Auditor

Internal Auditor Jobs . Minimum Experience

  • 5+ years in internal / external audit
  • ‘Big 4’ experience is desirable.
  • Preferably Bilingual (Arabic and English speaking)

Internal Auditor Jobs . Seniority Level

Mid-Senior level

Industry

  • Executive Office

Employment Type

Full-time

Job Functions

  • Accounting/Auditing
  • Finance

Internal Auditor Jobs

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