Auditor Qatar

Job Description

Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.- Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.- Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).- Attending & scheduling pre & post audit meetings and preparing the minutes.- Process understanding – field planning – field work – issue drafting – draft report – closing meeting minutes – finalizing audit reports.- Conducting detailed audit work by performing substantive tests of details & tests of controls.- Maintaining proper working papers file (WP).- Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.- Determine if audit findings grant the need for investigation / special review.- Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.- Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.- Follow up with the management to ensure full implementation of recommendations.- Assists & provide guidance to Internal Auditors as part of an audit team or independently.- Perform other job-related duties as assigned. RequirementsEducation & Professional Qualification : - Bachelor’s Degree.- Master’s Degree and a recognized professional qualification AICPA, CIA, CISA, CMA preferred. Professional Experience : - 5+ Years in internal / external audit.- Experience working in Big 4 Audit Firms preferred.- Exposure to Maritime & Logistics industry preferred. Computer Skills : - Proficiency in MS Office.- Knowledge of Oracle & ACL (desired). Language Skills : - English proficiency is must, Arabic is desirable.