Operational & Financial Auditor - DOMASCO - Doha, Qatar
Al Futtaim Private Company LLC, Qatar
Job Description
Come join us to live well, work better, and be the best.
JOB PURPOSE: to Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate:
-The existence, adequacy and effectiveness of internal controls
-Compliance with company policies and operating procedures
-Controls on safeguarding of assets
-Economical and efficient use of resources
-Reliability and Integrity of Information
-Accomplishment of established business objectives
KEY ACCOUNTABILITIES:
Audit Plans and Programs
Operational and Financial Audit
Audit Reports and Records
Computer Assisted Audit
Human Resource Development
Special Assignments
Frauds, Misappropriations, etc
Job Specification
Minimum Qualifications and Knowledge: Chartered Accountant (CPA , ACA etc.) , ACCA , CIA with knowledge of internal audit function
Minimum Experience: A Minimum of 3 years in internal audit function
Job-Specific Skills:
- The candidate should have thorough knowledge concept of internal controls and generally accepted internal auditing standards.
- The candidate should be well versed with data analytics through spreadsheets and other tools.
- The candidate should have a good grasp over verbal and written communication including report writing skills.
- The candidate should be self-driven with ability to effectively execute audit assignments with minimal supervision.
-The candidate should be able to effectively communicate with personnel across the organizational hierarchy and be able to influence business in a constructive manner.
- The candidate should be able to multi-task when situation demands.
- Exposure to ERP software such as SAP and Oracle is highly desirable.
- Familiarity with data analytics software ACL and audit management / documentation systems is desirable.
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