qatar jobs Internal Audit Manager
jobs description: jobs in qatar Internal Audit Manager
jobs description: jobs in qatar Internal Audit Manager
Audit Responsibilities
- Committee / Planning
- Develop and implement the one and three year risk-based Internal Annual Audit plans
- Present the Internal Audit Plans to the Audit Committee for review and annual approval
- Formulate the annual Internal Audit Budget and present to the Audit Committee for approval
- Produce an Audit Committee Report at least twice per annum to outline progress of the plan
- Meet with the Audit Committee at least twice per annum to discuss the above report
- Implement any actions required by the Audit Committee
- / Staff Management
- Maintain a quality audit service through staff recruitment and retention
- Provide training opportunities to staff to maintain knowledge and skill sets
- Undertake annual staff performance appraisals
- Management
- Review Internal Audit Terms of References and audit reports prior to issue to MD / Audit Committee
- Conduct own audit reviews to contribute to the annual Plan.
- Provide framework for monitoring and timely implementation of all audit recommendations
- Manage / coordinate JV Audits through liaison with other shareholders, as required
Other
- Understand and provide guidance on operational and financial processes, associated risks and controls
- Undertake special project / investigations as requested by the Audit Committee / Managing Director
- Support for and liaison with External Auditors / State Audit Bureau, when required
- Maintain and nurture relationships with other professional groups (IIA/BCI/QCERT) and leverage knowledge and expertise for the benefit of QEWC.
Special Project Responsibilities
- Support the strategic review of QEWC’s approach to supporting the 2022 World Cup
- Facilitate early planning of project through introductions and site visits etc.
- Support periodic updates to the Audit Committee Chairman and the QEWC MD
- Review and support various fieldwork activities
- Ensure congruence of the project with the annual Audit Plans and the QEWC business
Job Details
Posted Date: | 2021-10-25 |
Job Location: | Qatar |
Job Role: | Accounting and Auditing |
Company Industry: | Industrial Production |
Preferred Candidate
Career Level: | Management |