o perform risk based Internal Audits / investigations/ follow-ups etc for all Companies under Qatar General Group and its Branches as and when required by the Audit Committee and through the approved Annual Audit Plan.
Reviews, appraises and risk assesses, the soundness, effectiveness, and proper application of accounting and financial policies and procedures.
Risk assesses the adequacy and extent of programs designed to safeguard Company assets. Compiles and issues reports detailing conclusions and providing recommendations for improvements.
Serves as a liaison for external audit and regulatory agencies, as necessary.
Complies with the Professional Standards of the IIA including the Code of Ethics.
Complies with the IAD approved procedures manual.
Complies with Audit Committee directions
Complies with the department’s approved Internal Audit Charter
|Job Location:||Doha, Qatar|
|Career Level:||Mid Career|
|Nationality:||United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen|