Internal Audit Manager

Description

Summary: The Internal Audit Manager organizes and oversees internal audits, manages a team, and recommends policy changes to ensure compliance. Highlights: 1. Organize and oversee internal audits according to annual plan 2. Evaluate financial statements, internal controls, and risk management 3. Provide independent advice and identify gaps for executive management **Job Summary: \-** The Internal Audit Manager is responsible for organizing and overseeing internal audits in accordance with the annual audit plan, often managing a team of auditors. The Audit Manager will oversee the review process then make any necessary recommendations to change policies, implement new systems. The work of an Audit Manager ultimately helps company fulfil their obligations to international and government compliance. **Qualifications:\-** B.Sc. degree in accounting, business, economics, finance, or a related field Preferred Professional qualification such as CFA/CPA **Duties and Responsibilities:\-** 1\. Evaluate and audit the company's financial statements reports and cash flow charts and analyze and evaluate accounting documents. 2\. Examine and evaluate the effectiveness and adequacy of the internal control systems, which include financial systems, procedures and internal regulations for all departments of the company. 3\. Review the financial and administrative information systems, including the electronic information system. 4\. Carry out private investigations; Tests on the timeliness and reliability of regulatory reports. 5\. Carry out a review and conduct a review of the effectiveness and application of risk assessment methodologies, risk management procedures and the acceptable degree of risk, give advice to executive management regarding risk response, and review the system applied by the company in evaluating its capital against the assessed risks. 6\. Carrying out a review of the means, techniques, or methods of protecting the company's assets. 7\. 1\. Carry out an assessment of the company's operational efficiency. 8\. Monitoring the performance of the full audit cycle, including risk management and management oversight of the effectiveness of financial operations. And suggest changes to the audit plan. 9\. Determining the scope of internal auditing and setting annual plans. 10\. Updating and maintaining the internal audit manual, taking into account the latest developments related to the International Internal Auditing Standards (IIA), the International Financial Reporting Standards (IFRS), and the Qatar Central Bank's instructions. 11\. Overseeing appropriate professional development for internal audit staff (if any), providing advice, and implementing a transparent evaluation system. 12\. Preparing and submitting reports that reflect the audit results, documenting the process and preparing the audit results memo. 13\. Monitor and follow up compliance with all legal and accounting directives and regulations, conduct testing by following specific internal control procedures and transactions, and conduct a review of applicable systems to ensure rules of conduct, compliance with regulatory and legal requirements, and implement procedures and policies. 14\. Act as an objective source of independent advice to ensure correct legitimacy and achievement of goals. 15\. Identify gaps and make recommendations regarding risks and costs. 16\. An internal audit to monitor management interventions. 17\. Constant knowledge of field variables, best practices, tools, techniques and performance standards. 18\. The ability to process large amounts of data and compile detailed reports. 19\. Strong attention to detail and excellent analytical skills. 20\. Carrying out other responsibilities and special assignments as may be required by the executive management. 21\. Maintaining backup of all internal audit materials for easy retrieval and reference and monitoring the document management process across the company. **Job Requirement \& Skills:\-** § Fluent in English and Arabic within the standards of verbal and communication skills § Must be proficient with Word and Excel and Outlook applications § He should have a good knowledge of internal auditing standards, procedures, regulations, Islamic Sharia, Qatari bank instructions and Qatari laws. § Objectivity and independence. § General knowledge of information technology. § Analytical and critical thinking skills. § Collaboration and resilience. Pay: From QAR20,000\.00 per month Work Location: In person