Audit Manager
Full Time NewBookmark Details
Ali Bin Ali
Doha, Qatar
Qualification & Experience:
- A University Degree in Finance, or Business Management., An MBA would be an added advantage.
- A professionally recognized qualification is a must such as CPA, CIA, CISA ACA, ACCA, CIMA.
- Proven relevant experience of a minimum of 7- 9 years in the field of auditing, including at least 2-4 years in similar position in internal or external auditing.
- A track record of outstanding performance and a diverse set of responsibilities including extensive experience in setting up audit and risk management infrastructure (methodologies, automation of audit working environment, policies and procedures and can manage admin matters).
Roles and Responsibilities:
The Audit Manager will be responsible for preparing and implementing a risk based audit plan to assess, report on, and make recommendations for improving the Group’s key operational and financial activities. Additionally, the position is responsible for identifying and assessing existing Governance, Risk and internal controls system, evaluating the Group’s internal monitoring process and to audit the group’s compliance with the established internal controls, laws and regulations. The position will be further called on to identify operational and financial process improvements.
The purpose of the job is to Provide an independent, professional assurance and audit engagements to assist management in exercising sound corporate governance, Risk, Controls and Compliance and applying proven management principles and leadership in running the company business.
- To develop the internal audit team to ensure that it has the desired knowledge, skills and expertise through continued professional development schemes.
- To provide a high quality internal audit services (including support for governance, risk management functions)
- To manage the efficient delivery of Internal Audit plans to time and budget targets.
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