Internal Auditor Qatar District Cooling Company Posted on August 9, 2018 1 - 2 years Doha - Qatar Any Nationality Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB 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. Company Industry Banking / Financial Services / Broking Department/Functional Area Accounts / Taxation / Audit / Company Secretary Keywords Risk Management External Audit Internal Auditor Compliance Corporate Auditor Auditing Budgeting Matrix Management REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at firstname.lastname@example.org People also searched for Internal Auditor Jobs Management Representative Jobs Chartered Accountant Jobs Accountant Jobs Internal Audit Jobs Auditing Jobs External Audit Jobs Qatar District Cooling Company View Contact Details Contact Name/ Designation: - Website https://jobs.accaglobal.com/job/3206788/internal-auditor/ Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?