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Internal Audit Specialist

Internal Audit Specialist

PS TechDoha, Qatar
منذ أكثر من 30 يومًا
الوصف الوظيفي

PS TECH is looking for an Internal Audit Specialist General Audit with the following qualifications Qualification University Degree preferably with a Major in Accounting and Professional Accounting Qualification ACA ACCA CPA or equivalent Master Degree Experience 15 years of postgraduate experience12 years of relevant experience preferably in the Construction or related industries Excellent communication skills in English written and spokenPreferably with Arabic language skills Role Duties Participate in preparing the annual and longterm audit plans ensuring adequate coverage of all organizational and functional activities management and operating systems management practices Perform audit of all financial Policies Processes and Procedures and prepare audit reports which highlight recommendations and improvement opportunities Perform audit of operating processes and controls to evaluate the efficiency with which resources are employed and to identify profit and or costeffective improvements Support the development of Policies Processes and Procedures and examine and evaluate the adequacy and effectiveness of the internal control systems in place across the various auditable processes including but not limited to HR related procedures on recruitment employee leaves promotions performance management Provide assistance support to IT audits and ensure that all IT related risks are identified and mitigated by the Information Systems Department Participate in the inventory exercise when required Assist in communicating the results of audits via written reports and oral presentations to management and the President if required Prepare audit programs to be aligned with engagement scope and requirements Assist the General Auditing Advisor Expert in the development of applicable policies procedures and processes Work closely with the General Auditing Advisor Expert to ensure compliance of the Internal Audit Department with Strategy Management Policies Processes and Procedures Keep current with latest market trends and developments and stay abreast with current trends and leading practices in Internal Audit Keep the General Auditing Advisor Expert and Senior General Audit Specialist informed of significant issues that may jeopardize the achievement of goals

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Specialist • Doha, Qatar