Internal Audit Specialist (Qatarization)
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The internal auditor specialist is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Additionally, the role will performs follow-up on the status of outstanding internal audit issues. The person on the role will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The role may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.
• Perform Identification and assessment of areas of significant business risk. Ensure to implement best audit and business practices in line with applicable internal audit statements, in coordination with respective line manger aligned with Vodafone policies and local laws.
• Manage resources and audit assignments. Ensure to compile and implement the annual Internal Audit plan.
• Identify and pro-actively ensure to minimize all business and financial risks through effective implementation and monitoring of controls.
• Ensure to implement and maintain the developed internal audit policies and procedures in accordance with local and international best practice and contribute for the effective development of the policies and procedures for the internal audits.
• Overall supervision of planned annual audits. And oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Perform any additional project, task or activities assigned/delegated by the Line Manager.
Requirements
- •Perform internal audit projects
- •Develop internal audit scope and procedures
- •Prepare internal audit reports
- •Focus on financial, IT, and operational processes
- •Follow up on outstanding audit issues
- •Assist with reporting to audit committee
- •Implement best audit and business practices
- •Manage resources and audit assignments
Nice to Have
- •Experience directing other audit personnel
- •Experience with co-sourced firms
- •Knowledge of Vodafone policies
Responsibilities
- •Identify and assess areas of significant business risk
- •Champion internal control and corporate governance
- •Compile and implement the annual Internal Audit plan
- •Minimize business and financial risks
- •Implement and maintain internal audit policies
- •Oversee risk-based audits
- •Report audit information to Management and Risk Committees
- •Perform additional delegated tasks
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- See if your CV survives Vodafone Qatar's ATS filters
- Get AI-rewritten bullet points
- Download Gulf-ready CV
60 seconds. $3.99 one-time.
Vodafone Qatar provides mobile, fixed-line, and digital services to consumers and businesses. It is a major player in the Qatari telecommunications market.
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