Auditor

Date posted 15.01.2020 Ref number 930560 Job Details
Location
Qatar - Doha
Requirements
Career Level
Mid Level
Minimum Education Level
Bachelors Degree
English Level
Advanced
Computer Literacy
Mid Level
Ability to Join
Immediately
Responsibilities

Create and execute an audit plan on an annual basis recognizing areas needing attention according to risk-levels;
Administer, organize and report on the audit program on the retail stores transactions;
Assist in the establishment of standards from which exceptions can be detected and corrected on an accurate and timely basis;
Assess operations against pre-established standards in measuring effectiveness, efficiency and quality;
Conduct reviews of accounting measures, reconciliation of funds, objective examination of operations and investigation of errors and irregularities/exceptions;
Document and gauge if the structure, policies and procedures of control are sufficient, dependable and effective with the business units;
Assess for compliance with the written code of conduct and the operations manual;
Support in creating and executing audit-relevant targets, objectives and operational policies, and procedures;
Support in the planning and execution of innovative and modified systems to merit efficiency and effectiveness with operations;
Assess plausibility of prospective projects and functions and incorporation of best-in-class practices in the system and operations;
Supervise the audit assistant in gathering data and organization of audit files and materials;
Make appropriate spot checks across the country in proving completeness and existence of cash funds and observe the taking of the 100% inventory and cycle counts;
Prepare reports and analyses of results of audits with appropriate recommendations;
Make appropriate follow-up procedures on audit findings and recommendations.

Salary and Allowance
Salary
Negotiable
Employment Visa
Provided
Transportation
Negotiable
Housing
Negotiable
Medical Insurance
Provided
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