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Chief Internal Auditor
Doha, QatarThe role
- Assess strategy formulation and implementation with business unit management in compliance with Company vision, purpose, and corporate objectives.
- Build and maintain excellent ties with all connected departments to achieve department goals.
- Support effective leadership to manage direct reports' performance, recruiting, and growth, as well as their knowledge of their role in achieving the company's goal, vision, and strategy and boosting engagement and competence.
- Plan and allocate resources and implement standards and procedures to make Company Audits efficient and cost-effective.
- Submit a summary audit assignment report quarterly, with observations and suggestions to the auditees and copies to the President & CEO and appropriate business leaders.
- Develop, update, and implement the annual (one-year) and strategic (three-year) risk-based audit plan, including management-identified risks and control concerns
- Plan, develop, build, and implement risk-based planning, timing, follow-up, lessons learned, quality assurance, and performance systems to drive Internal Audit.
- Monitor and upgrade those systems to guarantee efficiency.
- Direct auditors' fieldwork to ensure audit programs follow audit plans.
- Work with external auditors and the government audit bureau to guarantee optimal audit work without gaps or duplication.
- Issue risk assessment reports for all essential procedures in multiple departments.
- Assess the company's exposure to business disruptions, catastrophe recovery, and technological changes.
- Issue quarterly reports on the company's internal control evaluation for all business units and divisions and submit them to the Board
- Research audit best practices and discover process inefficiencies, automation opportunities, and cost-savings to optimize the audit process.
- Optimize systems and procedures while preserving product and service quality.
Requirements
Bachelor, MBA , Master’s in Auditing/Accounting/Finance/Economics/Business Administration or equivalent.
CA, CPA, or ACCA is a bonus.
CIA-certified internal auditor
15-20 years of auditing experience
PC and CAATS auditing techniques. Oracle ERP
Arabian and English
- Assess strategy formulation and implementation with business unit management in compliance with Company vision, purpose, and corporate objectives.
- Build and maintain excellent ties with all connected departments to achieve department goals.
- Support effective leadership to manage direct reports' performance, recruiting, and growth, as well as their knowledge of their role in achieving the company's goal, vision, and strategy and boosting engagement and competence.
- Plan and allocate resources and implement standards and procedures to make Company Audits efficient and cost-effective.
- Submit a summary audit assignment report quarterly, with observations and suggestions to the auditees and copies to the President & CEO and appropriate business leaders.
- Develop, update, and implement the annual (one-year) and strategic (three-year) risk-based audit plan, including management-identified risks and control concerns
- Plan, develop, build, and implement risk-based planning, timing, follow-up, lessons learned, quality assurance, and performance systems to drive Internal Audit.
- Monitor and upgrade those systems to guarantee efficiency.
- Direct auditors' fieldwork to ensure audit programs follow audit plans.
- Work with external auditors and the government audit bureau to guarantee optimal audit work without gaps or duplication.
- Issue risk assessment reports for all essential procedures in multiple departments.
- Assess the company's exposure to business disruptions, catastrophe recovery, and technological changes.
- Issue quarterly reports on the company's internal control evaluation for all business units and divisions and submit them to the Board
- Research audit best practices and discover process inefficiencies, automation opportunities, and cost-savings to optimize the audit process.
- Optimize systems and procedures while preserving product and service quality.
Requirements
Bachelor, MBA , Master’s in Auditing/Accounting/Finance/Economics/Business Administration or equivalent.
CA, CPA, or ACCA is a bonus.
CIA-certified internal auditor
15-20 years of auditing experience
PC and CAATS auditing techniques. Oracle ERP
Arabian and English