Audit Specialist


About this role

About this role

Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracyof information reported and compliance with policies and procedures.
• Audit work is carried out in a wide and diverse range of environments, often in areas where the auditor has limited priorknowledge and so is required to build an understanding of the areas under review within a short time period.
• The nature of audit work requires auditors to objectively evaluate business performance, controls and processes. Thisrequires high levels of professional judgement, tact, awareness and diligence.
• Audit observations are frequently made in the face of management resistance and so senior audit staff must useinterpersonal skills to ensure valid observations and necessary resulting actions are agreed and documented.
• Audit reports go to senior management and shareholders and have high profile exposure.• Ensure all activities are undertaken in compliance with Company Safety, Health and Environment and Quality policies, regulations and standards.• Contribute to the development of Qatari employees. This accountability is a condition of employment for expatriate employees.• Ensure all activities undertaken comply with anti – trust and competition laws and the Company firewall policies and procedures.• Report any significant changes identified during the audit process to HoA in order to ensure the completeness and accuracy of audit coverage.• Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are identified, prioritised and audited as necessary. • Plans complex audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Prepares the audit scope, objectives and audit program steps in order to test the system of controls and obtainsapproval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.
• Conducts complex audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.• Prepares internal audit reports, audit plans, progress reports, early reports on potential significant findings and reviews audit reports prepared by other Auditors.• Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee. Supervises follow-up work conducted by Audit staff.• Trains and develops Auditors “on the job” regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
• Support Shareholder’s audits and any other external audits coordinated through IAD to ensure their successful completion.• Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.

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Start applying immediately

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  • Certifications (optional)
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  • Motivation Letter (optional)
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Any questions remaining?

Your consultant, Babu Harishchandra Jadhav is happy to clarify anything about this vacancy. When reaching out, use the pub number:

Account manager

Babu Harishchandra Jadhav
Brunel Energy Qatar Doha

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