Qatar - Dubai - Senior Auditor Job Details: To evaluate the adequacy and effectiveness of the systems of internal accounting, administrative and operating controls over various company activities and to promote effective controls at reasonable cost. To determine compliance with Company policies and procedures. To perform audit assignment including substantive tests of details and tests of controls. Roles & Responsibilities Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RACM), Audit Program. Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives. Determine audit procedures to be used including sampling method and the use of Computer Assisted Audit Techniques (CAAT). Attending & scheduling pre & post audit meetings and preparing the minutes. Conducting detailed audit work by performing substantive tests of d...
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