Internal Auditor- Senior Level at Domo Ventures… · Doha

We're hiring for a prestigious group of companies located in Doha, Qatar.

Position: Internal Auditor

Reports to: Head of internal audit

Experience Years: 3-5

Languages required: Arabic& English

Job description:

Responsible for performing individual internal audit as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, operational processes, IT and performs follow-up on the status of outstanding internal audit issues. Assisting the Head of Internal Audit with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business group.

Responsibilities:

• Carrying out Internal Audit and risk assessment for the entire Group as per the Internal Audit plan.
• Assess the adequacy and effectiveness of the internal control and risk management system of the Company, including compliance with laws, rules and regulations, adequacy and reliability of IT systems and corporate governance.
• Develops audit programs and testing procedures relevant to risk and test objectives in line with the professional standards.
• Keeping up to date with developments in governance, risk management, internal controls and implementing improvements where appropriate.
• Perform other related duties as assigned.
• Ability to observe and understand business processes ensuring processes are documented completely and accurately
• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
• Ability to flourish in a fast-paced, complex environment and willing to adapt to change.
• Proactive in researching business best practice concepts in order to apply as appropriate.
• Demonstrated ability to lead junior team members and ensure successful results.
• Good understanding and ability to apply risk and control concepts.
• Good communication skills along with good negotiation skills.
• Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises.
• Executes effective and thorough application of all internal audit standards within assigned responsibility.
• Ability and willingness to travel domestically and internationally.
• Demonstrate a positive, can-do attitude.

Requirements:

• Work Experience: 3 to 5 Years in Internal Audit.
• Arabic fluency is a must.
• Big4 Audit Experience Preferred.
• Internal audit experience of having worked in a diverse business group.
• Previous work experience in GCC.

Qualifications:

• Chartered Accountant, ACCA or CPA.
• Additional Qualification like CIA, CISA & CFE would be preferred.