Senior Forensic Internal Auditor - United Development Company - Doha - Qatar
- By Qatar Job Bank
- Published 12/4/2011
- Accounts And Finance , Qatar
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 program for the review of UDC’s internal control systems.
• Supervise the execution of audit programs and conducting 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. Report on managements’ compliance on meeting their department’s objectives, in order to ensure that all senior management is responsible and accountable for audit report implementation. Performs investigation of highly sensitive investigations and suspected fraudulent activities within UDC and notify management of the results in order to take appropriate corrective actions. Create rules and methodologies on forensic investigations Lead, if requested, forensic investigations.
• Conducting related interviews and discussing results concerning identified findings.
• 6-7 years experience in Internal and External Auditing (preferable in a big 4 company) with forensic specialization.
• 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.
Apply Online
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 program for the review of UDC’s internal control systems.
• Supervise the execution of audit programs and conducting 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. Report on managements’ compliance on meeting their department’s objectives, in order to ensure that all senior management is responsible and accountable for audit report implementation. Performs investigation of highly sensitive investigations and suspected fraudulent activities within UDC and notify management of the results in order to take appropriate corrective actions. Create rules and methodologies on forensic investigations Lead, if requested, forensic investigations.
• Conducting related interviews and discussing results concerning identified findings.
• 6-7 years experience in Internal and External Auditing (preferable in a big 4 company) with forensic specialization.
• 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.
Apply Online
