Internal Auditor - Qatar Foundation - Doha
The Internal Auditor will perform audit assurance and consulting projects in accordance with international auditing standards; responsibilities will include but not limited to the planning, design, performance, documentation, supervision and review of audit work; the reporting of the results of audit work; and the monitoring and verification of auditee management’s resolution of audit findings.
1. Conduct effective financial and related operational reviews with specific supervision. Demonstrate the ability to identify internal control risks, business risks and operational cost reduction opportunities.
2. Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit draft reports as well as documenting controls.
3. Prepare concise and well organized working papers which accurately reflect the result of audit tests performed.
4. Participate in the development of the draft audit report. Develop value added audit findings. Discuss preliminary audit findings with management directly responsible for resolution
5. Obtain confidence, respect, and cooperation of auditee and other appropriate levels of management in providing quality, cost-effective services that meet Organization and Auditee needs. Maintain a professional appearance and exercise a positive attitude regarding the project, department, and company.
6. Perform work in an efficient and effective manner, within the established work plan.
7. Maintain a basic understanding of financial auditing and the QF information processing environment.
8. Maintain a professional development plan relative to the performance expectations for the above accountabilities.
Skills
§ Bachelor’s Degree in Accounting or Business Administration from accredited university;
§ A minimum of five plus years of progressively responsible internal auditing experience in financial/operational related auditing work, business analysis or program evaluation with a large organization;
§ Requires a broad audit experience and the ability to interact with management at all levels as well as making recommendations to management;
§ Participate in the development of the draft audit report, prepare working papers which accurately reflect the results of audit tests performed;
§ Familiar with knowledge of internal control concepts, strong problem solving abilities, and research and analytical skills;
§ Skill in effective verbal and written communications (Fluent in English), including active listening skills and skill in presenting findings and recommendations; and
§ Familiar and knowledge of a risk based auditing approach, including COSO framework.
Send CV at: recruitment@qf.org.qa
1. Conduct effective financial and related operational reviews with specific supervision. Demonstrate the ability to identify internal control risks, business risks and operational cost reduction opportunities.
2. Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit draft reports as well as documenting controls.
3. Prepare concise and well organized working papers which accurately reflect the result of audit tests performed.
4. Participate in the development of the draft audit report. Develop value added audit findings. Discuss preliminary audit findings with management directly responsible for resolution
5. Obtain confidence, respect, and cooperation of auditee and other appropriate levels of management in providing quality, cost-effective services that meet Organization and Auditee needs. Maintain a professional appearance and exercise a positive attitude regarding the project, department, and company.
6. Perform work in an efficient and effective manner, within the established work plan.
7. Maintain a basic understanding of financial auditing and the QF information processing environment.
8. Maintain a professional development plan relative to the performance expectations for the above accountabilities.
Skills
§ Bachelor’s Degree in Accounting or Business Administration from accredited university;
§ A minimum of five plus years of progressively responsible internal auditing experience in financial/operational related auditing work, business analysis or program evaluation with a large organization;
§ Requires a broad audit experience and the ability to interact with management at all levels as well as making recommendations to management;
§ Participate in the development of the draft audit report, prepare working papers which accurately reflect the results of audit tests performed;
§ Familiar with knowledge of internal control concepts, strong problem solving abilities, and research and analytical skills;
§ Skill in effective verbal and written communications (Fluent in English), including active listening skills and skill in presenting findings and recommendations; and
§ Familiar and knowledge of a risk based auditing approach, including COSO framework.
Send CV at: recruitment@qf.org.qa