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  • Job reference: RMS0225192

Internal Auditor

  • Sector: Oil & Gas
  • Location: Qatar
  • Job type: Permanent
  • Date posted: 19/05/2020
  • Duration: permanent
  • Time left:
    d h m s
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The Role:


Internal Audit Plan and Execution

  1. Prepare all required documents needed to plan & start the audit assignment i.e.
  2. Commencement Memo, Audit Planning Document (ADP), Risk & Control Matrix (RCM) and
  3. Audit Program.
  4. Plan an efficient and effective audit approach and by defining objectives and scope, preparing audit programs to meet those objectives.
  5. Determine audit procedures to be used including sampling method and the use of Computer
  6. Aided Audit Techniques (CAAT).
  7. Attending and scheduling pre & post audit meetings and preparing the minutes.
  8. Process understanding - field planning - field work - issue drafting - draft report - closing meeting minutes - finalizing audit reports.
  9. Conducting detailed audit work by performing substantive tests of details & tests of controls.
  10. Maintaining proper working papers file (WP)
  11. Draw and document sound conclusions in the working paper file based on the review of internal controls and details transaction testing.
  12. Determine if audit findings grant the need for investigation / special review.
  13. Perform walkthroughs in order to understand current policies, procedures and practices followed, and performed controlled GAP analysis to recommend improvements.

Minimum Qualifications:

  • Bachelor's degree in accounting, finance, or similar discipline from a reputable university.
  • Masters or MBA is preferred.
  • Audit professional qualifications, e.g. Certified Public Accountant, Chartered Accountant, Certified Internal Auditor

Minimum Experience:

  • 5+ years in internal / external audit
  • Experience in Maritime and Logistics industry.
  • 'Big 4' experience in desirable.

Preferably Bilingual (Arabic and English speaking)

Preferably locally available in Qatar

About Fircroft:
Fircroft has been placing people in specialist technical industries for over 50 years, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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