Internal Auditor
Mesaied,
Qatar
Mesaied,
Qatar
Al Zhbya International designs, manufactures and installs smart pergolas, aluminium and glass systems across Qatar.
Role purpose
Give management and the board independent assurance that risks are controlled.
Key responsibilities
- Deliver the annual risk-based audit plan
- Test controls in sales, procurement, inventory and payroll
- Report findings and agree actions with owners
- Follow up until every finding is closed
- Support policy and procedure updates
Requirements
- Bachelor in Accounting or Finance; CIA, CISA or ACCA
- 5+ years internal or external audit
- Knowledge of IIA standards and the COSO framework
- Data analysis skills
How success is measured
- Audit plan completion
- Findings closed on time
Systems you will use
Odoo, Risk & Internal Audit app