Internal Auditor

Website HMC

Job Description:

The purpose of this role is to execute internal audits as per annual audit plan and follow-up on the implementation of recommendations

Job Responsibilities:

  • Prepares working papers showing the results of the audit examination. Working papers files must contain sufficient evidence and documentation to support the finding and recommendation.
  • Obtains, analyses, and appraises evidentiary data that will form the basis for an informed objective opinion on the adequacy and effectiveness of the systems and the efficiency of performance of the activities being reviewed. Reviews transactions, documents, records reports and procedures. Evaluates the accuracy and effectiveness of processes.
  • Ensures audits are performed in a professional manner and comply with the standards published by the (international organization) Institute of Internal Auditors (IIA).
  • Flowcharts business processes and conducts risk assessments to identity the key control point requirements of the business process under review.

Job Requirements:

  • Certification in Control Self-Assessment (CCSA)
  • Certified Information Security Manager (CISM)
  • Chartered Accountant (CA)
  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA)
  • Certified Fraud Examiner (CFE)

Job Details:


Company: HMC

Vacancy Type: Full Time

Job Location: Doha, Qatar

Application Deadline: N/A

To apply for this job please visit www.linkedin.com.


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