Internal Auditor

Company
Description
Summary: The M.Y. Al Mana Group of Companies is seeking a qualified Internal Auditor to conduct audits, assess controls, and ensure compliance. Highlights: 1. Conduct internal audits and assess risk management processes. 2. Identify control weaknesses and recommend corrective actions. 3. Ensure compliance with laws, regulations, and company policies. The M.Y. Al Mana Group of Companies is looking to hire a qualified **Internal Auditor** in a permanent position. **Key Responsibilities** * Conduct internal audits in accordance with the approved audit plan. * Assess internal controls, risk management, and compliance processes. * Identify control weaknesses and recommend corrective actions. * Prepare audit reports and present findings to management. * Monitor the implementation of audit recommendations. * Ensure compliance with applicable laws, regulations, and company policies. * Support investigations and special audit assignments when required. **Qualifications \& Experience** * Bachelor's degree in Accounting, Finance, or a related field. * Professional certification (CIA, ACCA, CPA, or CA) is preferred. * Minimum 2\-3 years of internal or external audit experience, preferably with a Big Four (Deloitte, EY, KPMG, or PwC) firm. * Strong knowledge of risk management, internal controls, and auditing standards. * Excellent analytical, communication, and report\-writing skills. Pay: QAR5,000\.00 \- QAR8,000\.00 per month Application Question(s): * Name * Age * Nationality * Current Employer * Current Job Title * Educational Background * Current Salary * Expected Salary * Total Years of Experience Work Location: In person
Posted by

Fatima Al-Kuwari
Indeed · HR