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Internal Auditor

Qatar District Cooling Company

Posted on August 9, 2018

1 - 2 years Doha - Qatar

Any Nationality

Opening 01

Job Description

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Job Objective
To be able to execute different types of audits, from planning to reporting, to add value and improve the effectiveness of risk management, control and governance process. Conduct follow ups, compliance reviews, risk assessments, special reviews and fraud investigations.
Key Responsibilities and Accountabilities
• Conduct audits and ensure compliance with defined audit standards within approved time and budget.
• Identify risks and issues, recommend improvement of management controls designed to safeguard the company resources.
• Perform Risk based audits and conduct reviews of the procedures and appraise policies related to the activity or function under review.
• Assess organizational effectiveness, planning and utilization of resources at the activity
or function under review.
• Draft the reports on the results of audit examinations including recommendation for
improvement.
• Able to evaluate the risks using a risk matrix and identify problems and root causes.
• Able to interact and coordinate work with External Auditors to ensure external audit results are considered in the plan.
• Able to conduct risk based auditing by focusing on the most critical areas of concern and be able to manage the audit time and budget in a most efficient way.
• Conduct follow ups on recommendations and audit actions.
• Review COI declarations as required.
• Conduct and participate in fraud investigations.
• Participate on a regular basis in the performance evaluation process through the
corporate annual appraisals.


Banking / Financial Services / Broking

Accounts / Taxation / Audit / Company Secretary

Keywords

Risk Management External Audit Internal Auditor Compliance Corporate Auditor Auditing Budgeting Matrix Management

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Qatar District Cooling Company


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