Overview
Finance Auditor Jobs in Doha at FLORA GROUP
Finance Internal Auditor
Key Responsibilities:
- Preparing and reviewing final accounts and coordinating with external audit firms and relevant regulatory authorities.
- Following up on the requirements of external audit firms and the State Audit Bureau, and preparing the required documents and data.
- Preparing and reviewing responses to observations and reports issued by the State Audit Bureau and other regulatory bodies.
- Contributing to the preparation and implementation of workshops and training programs related to final accounts and the reading and analysis of audit reports.
- Developing financial and control reports and improving data presentation and analysis mechanisms.
- Preparing and reviewing periodic bank reconciliations and matching them with bank accounts through the Enterprise Resource Planning (ERP) system.
- Reviewing financial entries and adjustments and ensuring their accuracy and the completeness of supporting documents.
- Contributing to the development and improvement of internal control procedures and applicable financial policies.
- Preparing periodic financial reports and analyses required by the Finance Department and senior management.
- Following up on the implementation of recommendations contained in internal and external audit reports and submitting periodic reports thereon.
- Participating, when needed, in annual and surprise inventory counts of assets, stock, and cash.
- Assisting in the preparation of procedural manuals and financial templates related to the department’s work.
- Archiving and organizing relevant financial files, reports, and correspondence.
- Performing any other related tasks assigned by the Department Director or the Head of the concerned Section.
Requirements
- A university degree in Accounting, Finance, Auditing, or any related field.
- A minimum of three (3) years of practical experience in internal auditing, accounting, or financial control.
- Experience in preparing final accounts and dealing with external audit requirements and regulatory authorities.
- Proficiency in the use of electronic financial systems, with preference given to candidates familiar with ERP systems.
- Proficiency in Microsoft Office applications, especially Excel and PowerPoint.
- Ability to prepare financial reports and communicate administratively in both Arabic and English.
- Professional certifications such as CIA, CPA, ACCA, or equivalent are preferred.
If you’re interested, please share your CV at: [email protected]
Job Type: Full-time
Language:
- Arabic (Preferred)
Work Location: In person
Title: Finance Auditor
Company: FLORA GROUP
Location: Doha