4 Audit Reviewer jobs in Qatar
Financial Audit Head
Posted 2 days ago
Job Viewed
Job Description
Job Summary:
Oversee internal audit engagements from planning to completion, ensuring risks and controls are effectively assessed. Support risk assessments, development of risk-based audit plans, and reporting to senior management and the audit committee. Ensure compliance with regulatory requirements and maintain updated audit policies and procedures.
Key Responsibilities:
Develop and execute internal audit plans.
Lead audits, prepare reports, and present findings to management and the audit committee.
Supervise and guide audit team members.
Ensure accurate and timely departmental reporting.
Manage audit budgets and enhance internal audit processes.
Conduct and coordinate Board Audit Committee meetings.
Qualifications:
Bachelors degree in Finance, Accounting, Auditing, or related field.
10+ years experience in internal auditing, preferably in oil & gas operations.
Professional certifications (CIA, CISA, CA, CPA, ACCA) required.
Skills:
Strong knowledge of IPPF standards and internal audit practices.
Proficiency in MS Office and ERP systems.
Strong analytical, communication, and interpersonal skills.
Ability to manage multiple audits and track activities efficiently.
Financial Audit Head
Posted 2 days ago
Job Viewed
Job Description
Lead audits, prepare reports, and present findings to management and the audit committee.
Supervise and guide audit team members.
Ensure accurate and timely departmental reporting.
Manage audit budgets and enhance internal audit processes.
Conduct and coordinate Board Audit Committee meetings.
Qualifications: Bachelors degree in Finance, Accounting, Auditing, or related field.
10+ years experience in internal auditing, preferably in oil & gas operations.
Professional certifications (CIA, CISA, CA, CPA, ACCA) required.
Skills: Strong knowledge of IPPF standards and internal audit practices.
Proficiency in MS Office and ERP systems.
Strong analytical, communication, and interpersonal skills.
Ability to manage multiple audits and track activities efficiently.
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IT Internal Audit
Posted today
Job Viewed
Job Description
2. Reviewing and evaluating programs that work with other government agencies, such as the GFMIS program with the Ministry of Finance, and the Mawared program with the Civil Service Bureau.
3. Providing assurances about the information and data of taxpayers through actual verification.
4. The ability to provide assurances about the strength of the internal control systems in the management of information systems in particular, and assurances about the validity of the data provided by project managers concerned with information systems.
5. Seven to eight yrs experience only - Junior level
6. Package 10k-15k QAR according to qualifications
7. Preferably speaks Arabic
8. CISA certificate is a plus
**Salary**: QAR10,000.00 - QAR15,000.00 per month
**Experience**:
- Internal Audit: 7 years (preferred)
**Language**:
- Arabic (preferred)
License/Certification:
- CISA (preferred)
Head of Internal Audit
Posted today
Job Viewed
Job Description
1. Strategic Leadership:
- Provide strategic direction for the internal audit function, aligning it with organizational objectives and regulatory requirements.
- Develop and implement audit plans, policies, and procedures.
2. Qatar State Audit Bureau Experience:
- Leverage expertise gained from working with State Audit Bureaus to enhance internal audit processes.
- Ensure compliance with state audit standards and regulations.
3. Risk Assessment and Management:
- Identify and assess risks, ensuring that internal audit activities focus on the most critical areas.
- Develop risk mitigation strategies and recommendations.
4. Team Management:
- Lead, mentor, and manage the internal audit team, fostering a culture of excellence and continuous improvement.
- Conduct performance evaluations and provide professional development opportunities.
5. Audit Planning and Execution:
- Develop and execute a risk-based annual audit plan.
- Conduct thorough and efficient audits, ensuring compliance with established standards and regulations.
6. Reporting and Communication:
- Prepare and present comprehensive audit reports to executive management and the board.
- Communicate audit findings and recommendations clearly and concisely.
7. Collaboration:
- Collaborate with other departments to enhance internal controls and ensure alignment with audit recommendations.
- Work closely with external auditors and regulatory bodies as needed.
8. Continuous Improvement:
- Stay informed about industry best practices, emerging risks, and changes in regulations.
- Propose and implement enhancements to the internal audit function.
- **Qualifications**:_
- Extensive experience in internal audit, with a focus on State Audit Bureau operations.
- Proven leadership experience, with the ability to lead and develop a high-performing team.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- In-depth knowledge of audit methodologies, risk management, and regulatory compliance.
Application Question(s):
- What are your salary expectations?
- Can you provide an NOC?
**Experience**:
- Auditing: 8 years (required)
- State Audit Bureau: 5 years (required)
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