LRA Hiring for Internal Auditor Job at Doha Full Time

Responsibilities:

• Apply and implement department policies, procedures and controls covering all areas of Internal Audit & Risk Assurance activity to fulfill all relevant procedural / legislative requirements while delivering quality and cost-effective service to management.
• Plan & conduct periodic Stock / Inventory count – Fixed Asset verification, identify the variances, reconcile them and report the lacunas / process lapses.
• Perform investigations and fraud examination of any reported incident and work with adequate predication to frame an independent report for management.
• Determining internal audit scope and developing annual plans. Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
• Under the supervision of Audit Committee, Performs risk assessments of auditable units, examines processes and procedures, tests internal controls, and analyzes financial records and accounts, investigates discrepancies, develops audit findings and recommendations for improvements and corrective actions, and assists in the preparation of audit reports
• Creates draft internal audit report and discusses with the audit committee.
• Execute other duties that audit committee may assign.

Job Types: Full-time, Permanent

Salary: QAR13,000.00 – QAR16,000.00 per month