عربي

الصفحة الرئيسية وظائف فى قطر وظائف Senior Internal Auditor في قطر مدقق داخلي أول

هذه الوظيفة قديمة وقد يتم شغلها

مدقق داخلي أول

qatar stock exchange

تم نشره يوم 26 ابريل, 2019

3 - 4 سنوات قطر - قطر

أي تخرج. أي جنسية

عدد الشواغر01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

The Senior Internal Auditor evaluates the effectiveness and efficiency of operations and assesses compliance with policies and procedures
KEY RESPONSIBILITIES
Assist the Internal Audit Director in identifying and evaluating significant exposures to risks within the functional infrastructures and processes.
Develop audit plans which fulfill the responsibility of Internal Audit and performs initial and follow-up audits in accordance with professional standards including following up on audit findings to ensure that corrective actions have taken place.
Perform general and application control reviews for simple to complex computer information systems.
Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Direct and perform reviews of internal control procedures and security for systems under development and enhancements to current systems. Maintain and develop computerized audit software.
Evaluate audit findings; prepares and presents the results of audit work and recommendations to the Internal Audit Director in the form of oral and written communications.
Consult with and advises administrators and relevant employees on various operational
issues related to computerized information systems, and on general business operations as needed.
Ensure that accepted accounting and audit principles and policies are followed, and evaluates the adequacy and effectiveness of internal accounting procedures and operating systems and controls.
Liaise with and provide assistance to External Auditors, as appropriate. Keep abreast of QSE s policies and procedures, current developments in accounting and auditing professions, state-of-the-art technology, equipment, and/or systems, and changes in laws, as applicable.


حسابات/فرض الضرائب/المراجعة/سكتير شركة

ملخص المرشح المطلوب

* Essential Desirable
Bachelor s Degree in Accounting or
Finance A Chartered Accountant, Certified Public Accountant, Certified Internal Auditor or equivalent certification
1. Required Experience Over 3 years of related experience in finance, accounting or audit Knowledge of auditing concepts, principles, standards and procedures Understanding of key business processes and ability to identify
opportunities for process improvement and control
High attention to detail Over 3 years of related experience in finance, accounting or audit Knowledge of auditing concepts, principles, standards and procedures Understanding of key business processes and ability to identify
opportunities for process improvement and control
High attention to detail
1. Languages English is required
2. Behavioral Competencies
Adaptability
- Intermediate
Innovation
Intermediate
Diligence
Proficient
Collaboration
Intermediate
Communication
Proficient
Customer
Service Proficient
Commercial
Awareness Intermediate
Client Relationships Intermediate

الكلمات الرئيسية

مدقق داخلي أول

ابلاغ عن هذه الوظيفة

تنبيه:نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارةتحذير أمنيللحصول على المزيد من المعلومات.إذا تشك في أي غش أو احتيال, مراسلتنا عليabuse@naukrigulf.com

معلومات إضافية مطلوبة

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تسجيل الدخول الى نوكري غلف

مواصلة استخدام

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