Overview
Internal Auditor Jobs in Doha, Qatar at TRS Staffing Solutions
Title: Internal Auditor
Company: TRS Staffing Solutions
Location: Doha, Qatar
We are seeking a meticulous and experienced Internal Auditor with heavy industry experience to join our client in Qatar. The successful candidate will play a key role in evaluating and improving our internal controls, risk management processes, and compliance with industry regulations. This is an exciting opportunity to contribute to the integrity and efficiency of operations in a dynamic, global trade environment.
Duties & responsibilities:
- Independently perform/ lead complex operational and financial audits of allocated business and risk areas in accordance with the IIA standards.
- Assist in the annual audit planning process by performing effective risk assessments.
- Conduct effective risk-based planning of audits to identify and scope in high-risk areas and de-scope lower risk areas and prepare Risk & Control Matrix (RCM) and Audit Program.
- Draft audit reports and recommendations and agree on practical management action plans with stakeholders.
- Support and advise relevant parties with the implementation of corrective / preventive actions and verify the implementation effectiveness.
- Conduct special reviews including advisory and fraud investigations when needed.
- Assist and liaise with the external and government auditors in conducting their reviews.
- Assist and provide guidance to Internal Auditors as part of an audit team or independently.
- Educate and guide department managers and employees regarding internal audit methodology and processes to increase awareness of internal audits requirements.
Qualifications:
- Bachelor’s degree in accounting or similar discipline from a reputable university.
- At least 8 years of experience in internal audit preferably with heavy industry experience – oil and gas, ports, logistics, construction, engineering, maritime …etc.
- Big 4 experience is preferable.
- Gulf experience
- Full or partial CIA, CPA, CA are also acceptable.
- Knowledge and appreciation in all or some of the following software: Arbutus, Teammate, Power Bi, ACL and worked with data analytics in general.
- Thorough knowledge of audit techniques and methodologies, the IIA standards, COSO, concept of internal controls, risk management, and compliance.
- Excellent numerical, analytical and report writing skills and familiar with Oracle ERP and data analytics (ACL, Power BI)