INTERNAL AUDITOR
Company name : MasterHR Job Field : Auditing Employment type : Full Time Job Description : Job Description
• To perform the preliminary survey of operations, functions or activities and gathers information on key business risks; evaluates the adequacy of the controls designed to manage those risks; discusses strengths and opportunities for improvement with management and develops recommendations for improvement
• To Use standard audit techniques to obtain, analyze and appraise data, transactions and records as a basis for providing an objective opinion on the performance of the business activity and the effectiveness of key risk management activities
• To plan, organize and carry out the internal audit function including the preparation of an Annual audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs
• To ensure that all divisions are adhering to proper policies and follow existing Internal Control System.
• To liaise with the ISO 9001 accreditation body
• To coordinate the ISO audit process with internal ISO coordinators
• To conduct Quality Audits as per the requirements of recommended ISO standards.
• To conduct Internal Quality Audit activities and develop suitable statistical techniques for continuously checking and improving the Quality system
• To report to Finance Manager on the policies, procedures programs and activities of the department
• To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation
• To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management
• To conduct any reviews or tasks requested by management, provided a such reviews and tasks do not compromise the independence or objectivity of the internal audit function

Job Specification

• BS Accountancy or any Business related course
• Thorough knowledge of the principles, procedures and practices of accounting and financial records.
• Knowledge of audit procedures, including planning, techniques, substantive tests and sampling methods involved in conducting audits
• Knowledge of computerized accounting and auditing record keeping systems
• Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports
• Ability to maintain current knowledge of developments related to business matters of interest to internal audit
• Ability to establish and retain effective working relationships with divisions and to communicate clearly and effectively, both orally and in writing
• Ability to work unsupervised.
• Thorough Knowledge of International Accounting Standards.

Package:

Basic: Qrs. 4,000 – 5,000/p.m.
Car Allowance: Qrs. 850/p.m
Petrol Allowance: Qrs. 250/p.m.
Mobile Allowance: Qrs. 200/p.m.
Accommodation: Company provided (Single Room)

Job Location : Doha, Qatar Submission date : 2/13/2008
Required Candidates
Gender : Male Second language : English Degree : Excellent Additional requirements : Kindly Send Your C.V To it@masterhr. com With Subject:(INTERNAL AUDITOR