Senior Internal Auditor

Website HMC

Job Description:

The purpose of this role is to assists the Internal Audit Director in preparing the internal audit plan and other audit activities. The senior auditor provides direct supervision of the audit team activities at an audit location.

Job Responsibilities:

  • Instructs staff auditors on proper audit techniques, data gathering and analysis methods. Participates in audits of high technical or complicated areas.
  • Reviews and evaluates all completed work findings, and recommendations for accuracy adequacy and presence of sufficient supporting documents, ensures that project work papers are assembled and filed correctly.
  • The senior auditor assigns staff auditors to specific audit and areas and ensures that auditors understand assignment goals, comprehend audit programs and aware of the audit budget and time allocation.
  • Informs the audit director of audit progress on regular basis, consult with Audit Consultant on problem areas and recommends appropriate action.
  • Participates in exit conference with the auditee and assists in assembling the final report.

Job Requirements:

  • Bachelor’s degree in accounting, business, auditing, or related courses
  • Chartered Accountant (CA)
  • Certification in Risk Management Assurance (CRMA)
  • Certification in Control Self-Assessment (CCSA)
  • Certified Fraud Examiner (CFE)
  • Certified Information Security Manager (CISM)
  • Certified Information Systems Auditor (CISA)

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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