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