Overview

Audit Associate Jobs in Qatar at Moore JFC Consulting

Job Specification (Expected Skills/Attributes):

The incumbent required to possess the following attributes:

• Excellent analytical and audit skills

• Knowledge of basic computer software packages

• Should he self-driven and work with minimum supervision

• Ability to work under tremendous pressure and meet deadlines

• Advanced report-writing and presentation skills

• Risk Analysis skills

• Excellent communication and presentation skills

• Detailed understanding of the role and functions of the Audit Dept.

• Good personal judgment, initiative, creativity and maturity

• Ability and willingness to travel

Duties:

• Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.

• Verifies assets and liabilities by comparing items to documentation.

• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

• Appraises adequacy of internal control systems by completing audit questionnaires.

• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

• Completes audit workpapers by documenting audit tests and findings.

• Communicates audit findings by preparing a final report, discussing findings with auditees.

• Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.

• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

Title: Audit Associate

Company: Moore JFC Consulting

Location: Qatar

 

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