Sr. Internal Auditor
- Recruiter
- Alfardan Group
- Location
- Doha, Qatar
- Salary
- Competitive
- Posted
- 24 Dec 2018
- Closes
- 24 Dec 2018
- Ref
- 3867012
- Job role
- Audit, Internal audit
- Sector
- Retail and FMCG
Group wide compliance and audit services
Executing audit & compliance testing plans, assist in designing tests and reporting results
Follow up with BUs on KPMG internal audit report and internal compliance findings to ensure appropriate actions taken
Ensure compliance with approved Group policies and processes.
Assist management in providing timely and focused reports on the compliance performance of BU’s, Depts., and employees
throughout the Group
Ensure internal audit report findings are followed up with appropriate actions taken on timely basis.
Provide value added recommendations on policy and process improvements.
Executing audit & compliance testing plans, assist in designing tests and reporting results
Follow up with BUs on KPMG internal audit report and internal compliance findings to ensure appropriate actions taken
Ensure compliance with approved Group policies and processes.
Assist management in providing timely and focused reports on the compliance performance of BU’s, Depts., and employees
throughout the Group
Ensure internal audit report findings are followed up with appropriate actions taken on timely basis.
Provide value added recommendations on policy and process improvements.