Internal Auditor
Date: 8 Nov 2024
Location: QA
Company: Jaidah Group
Based in Doha, Qatar, Jaidah Group is a conglomerate that has been operating in a wide array of business sectors for over 100 years. Our focus on the future – and its limitless potential – has driven us to consistently evolve, making us market leaders in sectors as diverse as industrial supply, energy, automotive and heavy equipment.
Job Description
· Conduct review for Memos received from different departments.
· Maintain good relations with the team and other employees in the group.
· Conduct comprehensive audits of financial, operational, and compliance processes.
· Evaluate the effectiveness of internal controls and risk management processes.
· Review and analyze financial statements and records for accuracy and compliance.
· Identify areas of potential risk and recommend corrective actions.
· Prepare detailed audit reports with findings and recommendations.
· Collaborate with management to develop and implement corrective action plans.
· Monitor the implementation of audit recommendations and follow up on corrective actions.
· Stay updated on industry regulations and best practices in auditing.
· Assist in the development and implementation of audit policies and procedures.
· Provide training and support to staff on internal control and risk management practices
Experience and Teachnical Knowledge
· Minimum 4 years in internal Audit.
· Knowledge of internal audit processes and accounting cycle.
· Awareness of write-off procedures.
· Awareness of stock counting procedures.
Competencies
Jaidah Group is an "equal opportunity employer." We will not discriminate in employment, recruitment, compensation, termination, upgrading, promotions, and other conditions of employment against any employee or job applicant on the grounds of race, creed, colour, nationality or gender.