Human Resources Focused Consulting Firm - Doha, Qatar - The role is responsible for conducting individual audit assignments/ reviews in accordance with the approved audit plan and making practical/ feasible recommendations for mitigating risks/ improving controls and processes. You will ensure adherence to internal auditing best practices, including but not limited to the Standards... Responsibilities to include: Timely identification and reporting of instances/ risks noted in the individual assignments (pertaining to operations/ retail audits and the other functions/ activities assigned as mentioned above) to his superiors that entail probable financial loss or regulatory non-compliance and could result in monetary penalties/ reputation damage. Perform individual audit assignments/ reviews (pertaining to operations/ retail audits and the other functions/ activities assigned as mentioned above) to provide assurance to the relevant auditee and executive management on the adequacy and effectiveness of the internal controls in place with...
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