Senior Internal Auditor

Job description / Role

Provide assurance that the portfolio of assigned financial, operational and system reviews and corporate/management practices conform to best International Standards and results in economy and efficiency of operations.
Responsibilities will include but not limited to the following:

1. Undertakes audit planning and allocation of resources and time, based on the audit scope approved by the Chief Internal Auditor/Head of Audit.
2. Assess all key risks of Business Units which impacts adversely the achievement of the objectives of organization business plan.
3. Evaluate internal control design, segregation of duties and organization / operational controls by developing a Risk Register and controls in place (manual and system based) with incidence of breakdowns / deviations.
4. Examine relationship of Profit and Loss accounts by extracting ratios, trend analysis, variances, key performance indicators (KPI's) and suggesting proactive cost saving measures (reduction of excess, non - productive costs, duplication of work, leakages and lack of oversight).
5. Assists staff with technical requirements in compiling, drafting, and completing audits and audit reports.
6. Ensures all risks after evaluation are appropriately reported to Senior Management and critical risks continuously monitored.
7. Reports to management opportunities for cost savings improvement, and analyzing time for reporting adverse variance / corrective actions.
8. Coordinates across NBK Organization to ensure appropriate identification of systems issues affecting financial reporting and performance of the group (e.g. receivable recoveries, liquidity, inventory management).
9. Assess overall performance of selected Department operations achieve economy, efficiency by comparison with industry standard.

Requirements

- Bachelor Degree in Accountancy/Commerce.
- Certified Internal Auditor is a Must.
- CPA,CMA Certification is a plus.
- M.S. Office- Word, Excel, Power point and Vision
- Experience with SAP is advantageous.
- Minimum of 5 years experience , experience with Automotive companies is a plus.
- High analytical skills.

About the Company

We at Nasser Bin Khaled are committed to contributing to the development of our country, thereby shaping a future that glows with promise.

We believe that the past should guide us as we move ahead, approaching the future with solid and measured steps. Only then can we truly fulfill the potential we hold, a potential that will boost the State of Qatar. An exceptional place. Our home.

Our Vision for the Future presents us with the need to manage our resources wisely and to guarantee that our products and services add real value to our community and society.

Our Vision for the Future presents us with the challenge of keeping up with the tremendous expansion of our country, and the ever-expanding potential of the region.