IT Internal Auditor - United Development Company - Doha - Qatar
- By Qatar Job Bank
- Published 12/4/2011
- Accounts And Finance , Computer And IT , Qatar
Bachelor degree in Accounting, business administration or related
discipline. IT proficient with strong technical knowledge about the
different network infrastructure, firewall, Oracle database and Linux
platform. Professional certification such as CISA, CIA and/or any IT
related certifications.
• Participating in the effective execution of major audits including planning, fieldwork, analysis of findings and generation of audit reports and presentation of results.
• Participate in special reviews and investigations.
• Participate in the assessment of the effectiveness of the business control framework in UDC.
• Participate in the process of designing annual internal audit plan.
• Participate in the process of preparing and developing IA methodology.
• Develop and maintain flexible audit plans and programs using an appropriate risk-based methodology, including any risks or control concerns identified by the company, and submit that plan to the Chief Internal Auditor for review and approval as well as periodic updates
• Assist to implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by Chief Internal Auditor or lead auditor.
• Prepare periodic reports to the senior internal auditor and Chief Internal Auditor, summarizing results of audit activities.
• Keep informed of emerging trends and successful practices in internal auditing.
• Provide a list of significant measurement goals and results to the Chief Internal Auditor.
• Assist in the investigation of significant suspected fraudulent activities within UDC and notify Chief Internal Auditor of the results.
• Assists in performing IT related reviews such the system’s physical security, IT project management, network and telecommunications, and information security management.
• Assist in preparing the minutes of meetings for the purpose of ensuring that proper approvals have been sought for major decisions and acquisitions, and that management complies with any new resolutions as stated.
• 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.
• Participate in the development of internal audit methodology.
• At least 2 years experience in Internal Auditing and/or IT related field
• Excellent auditing competencies built on experience in audit, controls and management systems.
• Strong analytical skills
• Good communications skills with the ability to influence staff in a multinational disciplined organization.
• Highest levels of personal integrity and professionalism.
• Ability to maintain an independent attitude and deliver quality audits,
• PC skills, Microsoft Office Suite and familiarity with Microsoft Project, Visio flowcharting, ACL audit software and audit productivity software packages.
Apply Online
• Participating in the effective execution of major audits including planning, fieldwork, analysis of findings and generation of audit reports and presentation of results.
• Participate in special reviews and investigations.
• Participate in the assessment of the effectiveness of the business control framework in UDC.
• Participate in the process of designing annual internal audit plan.
• Participate in the process of preparing and developing IA methodology.
• Develop and maintain flexible audit plans and programs using an appropriate risk-based methodology, including any risks or control concerns identified by the company, and submit that plan to the Chief Internal Auditor for review and approval as well as periodic updates
• Assist to implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by Chief Internal Auditor or lead auditor.
• Prepare periodic reports to the senior internal auditor and Chief Internal Auditor, summarizing results of audit activities.
• Keep informed of emerging trends and successful practices in internal auditing.
• Provide a list of significant measurement goals and results to the Chief Internal Auditor.
• Assist in the investigation of significant suspected fraudulent activities within UDC and notify Chief Internal Auditor of the results.
• Assists in performing IT related reviews such the system’s physical security, IT project management, network and telecommunications, and information security management.
• Assist in preparing the minutes of meetings for the purpose of ensuring that proper approvals have been sought for major decisions and acquisitions, and that management complies with any new resolutions as stated.
• 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.
• Participate in the development of internal audit methodology.
• At least 2 years experience in Internal Auditing and/or IT related field
• Excellent auditing competencies built on experience in audit, controls and management systems.
• Strong analytical skills
• Good communications skills with the ability to influence staff in a multinational disciplined organization.
• Highest levels of personal integrity and professionalism.
• Ability to maintain an independent attitude and deliver quality audits,
• PC skills, Microsoft Office Suite and familiarity with Microsoft Project, Visio flowcharting, ACL audit software and audit productivity software packages.
Apply Online
