Internal Auditor
Ref# AUD 003/0910
Job Purpose
To contribute to the overall audit plan and assess the degree of risk facing UDC. To safeguard company assets by ensuring control of company accounts and assets through implementation of proper internal audit programs.
Main activities
- Contribute to the development of the Audit Plan and identify activities for audit coverage evaluate their significance and assess the degree of risk and plan audit coverage to mitigate the risk facing the UDC’s operations
- Prepare detailed audit programme for the review of the UDC’s control systems.
- Supervise audit programmes and visits to different business areas, conducting full audits in line with audit steps laid down by Chief internal Auditor, checking policies, systems and procedures to ensure these comply with regulations
- Audit the systems established to ensure compliance with UDC’s policies and procedures, other governmental and international laws and regulations.
- Prepare timely and complete reports on internal audits to Chief Internal Auditor, highlighting areas of concern and proposing remedial steps where appropriate, and proposing urgent action when needed
- Ensure implementation of the annual audit plan, as approved.
- Evaluate significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
- Assist in the investigation of significant suspected fraudulent activities within UDC and notify management of the results in order to take appropriate corrective actions.
- Report on managements’ compliance on meeting their department’s objectives, in order to ensure that all senior management be responsible and accountable for audit report implementation.
- Coordinate with and provide oversight of other control and monitoring functions related to risk management, compliance, security, legal, ethics, environmental and external audit.
- Provide information on the status and results of the annual audit plan and the sufficiency of department resources
Job Requirments
- FCCA (Chartered Certified Accountant), CIA (Certified Internal Auditor) and CISA (Certified Information Systems Auditor).
- 7 - 8 years experience in Internal Auditing and External Auditing.
- An in-depth knowledge of the audit profession as well as the audit function, from both conceptual and technical viewpoints.
- Up to date with any new standards and developments in the profession of internal auditing.
- Strong organizational skills and the ability to successfully interact with various levels of business unit management.
- Strong analytical skills and overall business acumen
- Strong documentation and communication (verbal and written) skills
- Working knowledge of various professional auditing standards and ability to apply them effectively during audit work performed.
- PC skills, Microsoft Office Suite and familiarity with Microsoft Project, Visio flowcharting, ACL audit software and audit productivity software packages.
Send Your Resume at: careers@udcqatar.com
