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Assistant Internal Auditor
Job Overview
Conduct risk-based internal audits across various business functions and departments. Assist in audit planning, risk assessments and preparation of audit programs. Evaluate internal controls, identify control weaknesses and recommend corrective actions. Perform financial, operational, compliance and process audits. Prepare detailed audit reports highlighting findings, risks and recommendations. Monitor implementation of audit recommendations and corrective action plans. Identify potential fraud risks and support investigations when required. Review company policies, procedures and SOPs to ensure compliance. Coordinate with department heads and management during audit assignments. Support corporate governance and continuous process improvement initiatives
Desired Candidate Profile
Bachelor's degree in Commerce, Accounting, Finance or Auditing. CA / ACCA / CPA or equivalent professional qualification is required. CIA, CISA, CFE, DISA or other relevant audit certifications will be an added advantage. Minimum 5 years of experience specifically in Internal Auditing. Strong knowledge of internal audit methodologies, risk assessment and internal control frameworks. Experience in financial, operational and compliance audits. Excellent analytical, reporting, communication and stakeholder management skills. Previous experience in a corporate group or large organization is preferred. Preferred Candidate Profile Candidates with hands-on internal audit experience. Experience in preparing audit reports and presenting findings to management. Strong understanding of corporate governance, risk management and compliance. Qatar/GCC experience will be an advantage. Employment Type Full-time
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Log in Create account- CompanyConfidential Company
- LocationDoha, Qatar
- CategoryAccounting
- Listing sourceNaukrigulf
- Apply onnaukrigulf.com
- Listed1 week ago