Group Internal Auditor
Marafeq
Total years of experience :8 years, 8 Months
Develop and execute long-term audit plans by identifying audit areas, reviewing
the risk register, and estimating resource requirements
• Perform and control full cycle audit including risk management and control
management overs operation’s effectiveness, financial reliability and compliance
with all applicable directives and regulations.
• Oversee and lead the process of selecting and hiring external support for the
execution of internal audit plans.
• Identity loopholes and recommend risk aversion measures and cost savings.
• Review procedures and records for their adequacy to accomplish intended
objectives, and appraise policies and plans relating to the activity of other
departments.
• Conduct follow-up audits to ensure that recommendations/regulations are
adhered to and best practices are being followed
Develop and execute long-term audit plans by identifying audit areas, reviewing
the risk register, and estimating resource requirements
• Performing audits of Companies from diversified industries including key
multinational companies, health care, telecom, construction, industrial services,
and national priority companies.
• Determining audit strategy by assessing the risk and effectiveness of internal
controls.
• Responsible for on-site audit findings report, identifying and documenting any
areas of concern/risks identified by audit team, emphasizing relevant messages,
and submitting it for review before deadline date
• Review of the historical financial statements, cash analysis to confirm the uses of
funds and appropriateness of accounting disclosures and treatments.
• Assisting in preparing financial statements based on IFRS requirements, reports
and schedules that will be delivered to clients and other parties.
• Preparation of tax return as per Qatar Income Tax Law and involvement in other
tax compliance works.
• Support the planning, leading fieldwork, managing performance and keeping
engagement leaders updated on audit engagements.
• Responsibility for engagement budgeting, billing, management and scheduling
• Developing strategies for junior auditors to improve their work outputs as well as
the development of engagement staff.
Responsibilities include running client engagement from start to finish, including
planning, strategy and risk assessment, execution, conclusion and reporting in a
timely manner.
• Preliminarily establishing the scope of the audit. Obtaining a broad understanding
of the entity, including the nature of the business and its environment and the risks
that the entity faces, determining materiality and what accounts and disclosures
are significant. Identifying risks of material misstatement due to fraud or error and
relate these risks to the financial statements as a whole and to relevant assertions
for significant accounts and disclosures.
• Preparing working papers that provide the principal support for our conclusions
reached and evidences that the planning and performance of the audit is consistent
with professional standards, legal and regulatory requirements and firm policies.
• Performing the procedures to complete the audit and communicate with those
charged with governance and/or management our significant findings and issues.
Preparing of Deliverables and component reporting.
Certified Internal Auditor CIA (Pursuing)