Deputy Manager Internal Auditor

Doha, DAW, QA, Qatar

Job Description

To assist the Finance Manager in the planning, execution, and reporting of internal audits to assess and improve the effectiveness of an organization's risk management, control, and governance processes. This role involves analyzing financial data, evaluating compliance, and recommending improvements to enhance operational efficiency and ensure adherence to regulations.

Key Responsibilities:

Audit Planning and Execution:

Assist in developing audit plans, identifying key risk areas, and conducting audits to assess the adequacy and effectiveness of internal controls.

Financial Analysis:

Analyze financial statements, records, and transactions to identify discrepancies, errors, or potential fraud.

Compliance Evaluation:

Ensure compliance with relevant laws, regulations, and company policies.

Reporting and Communication:

Prepare detailed audit reports, communicate findings to management, and recommend corrective actions.

Risk Management:

Collaborate with other departments to develop and implement strategies for mitigating identified risks.

Team Leadership

: May supervise and mentor junior auditors, providing guidance and support.

Continuous Improvement:

Stay updated on industry best practices, audit methodologies, and regulatory changes to promote continuous improvement within the audit function.

Skills and Qualifications:



Education: T

ypically requires a bachelor's degree in accounting, finance, or a related field. Professional certifications like CPA or CIA are often preferred.

Experience:

Minimum Ten (10) years of experience in internal audit, preferably in a similar industry or organization.

Technical Skills:

Proficiency in data analysis, financial reporting, and audit software.

Soft Skills:

Strong analytical, communication, and interpersonal skills are essential for effectively collaborating with stakeholders and presenting audit findings.

Job Types:

Full-time, Permanent

Job Type: Full-time

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Job Detail

  • Job Id
    JD1919549
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Doha, DAW, QA, Qatar
  • Education
    Not mentioned