Oversee the conduct of the Internal Audit process to the different Divisions and Group Department, in order to ensure its execution within the defined plan and in accordance with the department’s standards, policies and practices.
• Oversee the execution of all Internal Audit (IA) activities, as defined in the Internal Audit Plan / Schedule, to ensure that the Audits are conducted on time and in accordance with IA Standards, Procedures and Practices
• Oversee the preparation of Internal Audit reports for the Audit of the scheduled Divisions and Departments to ensure the timely and accurate dissemination of findings to the concerned parties for information.
• Oversee the monitoring and evaluation of the Audited Division’s implementation of the recommended actions, as indicated in the Audit Report, to ensure the timely resolution of the Audit findings / Observations.
• Develop, communicate and maintain the Annual Internal Audit Plan / Schedule in order to ensure the timely information and reference of all in the conduct of the audit activities in their respective Division / Department
• Conduct and / or supervise special IA activities, as instructed by the Internal Audit Manager or Executive Management, in order to ensure its execution and completion within the defined Policies and Procedures.
Job Details
| Posted Date: | 2019-01-22 |
| Job Location: | Doha, Qatar |
| Job Role: | Accounting and Auditing |
| Company Industry: | Accounting/Auditing |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Degree: | Bachelor's degree |
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