N/A Hiring for Internal Accounts Auditor at Doha, Qatar Full Time

Job Description

Job Summary:

– Conduct internal audits of financial accounts and company operations to ensure accuracy, compliance, and efficiency.
– Develop and execute comprehensive audit plans based on risk assessments and company objectives.
– Review financial statements, general ledger entries, and account balances to ensure adherence to accounting standards (GAAP, IFRS).
– Analyze internal controls and ensure they are functioning effectively to prevent errors, fraud, or mismanagement.
– Ensure compliance with company policies, industry regulations, and legal requirements.
– Identify financial risks, discrepancies, or inefficiencies, and provide actionable recommendations to mitigate them.
– Prepare and present detailed audit reports, including findings, conclusions, and recommendations for improvement.
– Collaborate with department heads and the finance team to gather necessary audit evidence and support process improvements.
– Monitor the implementation of audit recommendations and conduct follow-up audits to ensure corrective actions are in place.
– Assist external auditors during year-end financial audits by providing necessary doentation and clarifications.
– Stay updated on changes in financial regulations, accounting standards, and audit best practices.
– Conduct periodic audits of operational processes to assess financial impact and improve overall efficiency.
– Investigate potential fraud or financial irregularities within the organization.
– Track progress and maintain accurate doentation for all audit processes, findings, and resolutions.

Candidate Requirements