Jobs

Internal Audit Manager /Supervisor Closed

Finance & Accounting & Audit ,

Our Client , A retail medical leader in Qatar that have a wholesale business, as well as, chain of retail outlets, is looking for Internal Audit Manager /Supervisor  to be based in Doha – Qatar

Purpose :

Conduct and supervise Internal Audit staff performance while conducting on-site financial and operational audits of different complexity and scope. Formulate apt conclusions related to adequate internal controls and procedures on basis of knowledge of operations and audit work performance. Identify and convey leading practices to management

Key responsibilities :

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit work papers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Conduct periodical inventory verifications and present key findings to the management.
• Introduce control to reduce the shrinkage and variances (+/-) in physical vs system inventory.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Complies with local law requirements by studying existing and new legislations; enforcing adherence to requirements; advising management on needed actions.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Contributes to team effort by accomplishing related results as needed.
• Liaising with statutory auditors, external advisors, consultants, wherever needed.
• Experience working with a Listed company or multi-national corporate.
• Schedule, plan and complete risk-based internal audits.
• Preparing standard operating procedures and ensure compliances thereof.

Skills /Qualifications / Experience :

Skills: Statutory Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Objectivity.

Qualification: Qualified CIA (Certified Internal Auditor) with 5-7 years of experience preferably in retail domain.