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Alfardan Group

Doha, Qatar

 

 

QUALIFICATION & EXPERIENCE:

  • Work Experience: 2 to 4 Years in Internal Audit
  • Big4 Audit Experience Preferred.
  • Internal audit experience of having worked in a diverse business group
  • Previous work experience in GCC.
  • Has professional certification CA, CIA

 

KEY RESPONSIBILITIES : 

Responsible for performing individual internal audit as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, operational processes, IT and performs follow-up on the status of outstanding internal audit issues. Assisting the Head of Internal Audit with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business group.

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