Location: Doha, Qatar
Main Duties & Responsibilities:
- Assess the adequacy and effectiveness of the internal control and risk management system of the Company, including compliance with laws, rules and regulations, adequacy and reliability of IT systems and corporate governance.
- Develops audit programs and testing procedures relevant to risk and test objectives in line with the professional standards.
- Keeping up to date with developments in governance, risk management, internal controls and implementing improvements where appropriate.
- Perform other related duties as assigned.
- Ability to observe and understand business processes ensuring processes are documented completely and accurately.
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.
- Ability to flourish in a fast-paced, complex environment and willing to adapt to change.
- Proactive in researching business best practice concepts in order to apply as appropriate.
- Demonstrated ability to lead junior team members and ensure successful results.
- Good understanding and ability to apply risk and control Concepts.
- Good communication skills along with good negotiation skills.
- Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises.
- Executes effective and thorough application of all internal audit standards within assigned responsibility.
- Ability and willingness to travel domestically and internationally.
- Demonstrate a positive, can-do attitude.
Education:
- Bachelor’s in Business, Certified Accountant
Certifications:
Years of Experience:
- 2–4 years of post-qualification experience in audit or finance.
- GCC experience: 1–2 years.
