One of the prestigious Audit and Advisory group is searching for a high caliber Internal Auditor for their Qatar Operations
Job Location is Doha
CA/ACCA/CPA qualified internal Auditor with 5-8 years of reelevent experience in Internal Audit
KRA
Exhibit proven expertise in Risk Advisory/Internal Audit within the Energy/Oil & Gas (O&G) domain, delivering high-quality internal audit/consulting reports and presentations to senior management and clients. • Oversee, lead, or execute end-to-end Internal Audit Engagements for O&G companies, including: o Conducting Risk Assessments and defining the audit scope/focus areas. o Developing Work Programs, Risk Control Matrices (RCMs), and performing Data Analytics. o Executing audits with proper documentation of evidence and drafting detailed internal audit reports with actionable recommendations.
Oversee or manage Internal Controls over Financial Reporting (ICOFR) and Sarbanes-Oxley (SoX) engagements for mid-size/large organizations, including: o Risk & Materiality Assessment