Chief Audit Executive

Management Solutions International MSI

موقع الوظيفة:

الدوحة - قطر

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت منذ أكثر من 30 يومًا

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Job Description

Key Responsibilities
1. Audit Planning & Strategy

Develop an annual risk-based internal audit plan approved by the Audit Committee
Identify high-risk areas across all group functions and subsidiaries

Execution

Lead audits covering operational financial compliance and IT functions

Assess effectiveness of internal controls SOPs and risk mitigation measures

Perform investigations of suspected fraud misconduct or irregularities.

3. Governance & Compliance

Ensure adherence to Qatari laws IFRS internal policies and industry best practices

Provide recommendations to improve governance and risk frameworks.

Present audit findings and recommendations directly to the Audit Committee
Monitor management’s implementation of corrective actions.

& Process Development

Recruit and mentor audit staff to build a high- performing Internal Audit function
Introduce audit tools checklists and data analytics for efficiency.

Job Requirements

Experiences And Preferred Qualifications:

Bachelor’s degree in Accounting Finance or Business Administration (Master’s preferred).

•Professional certifications: CIA CPA ACCA or CISA(preferred).

•Minimum8-10 years of internal audit experience preferably in diversified group holdings.

•Strong understanding of corporate governance risk management and control frameworks.

Key Skills

•Strategic thinking and analytical ability.

•Strong report writing and presentation skills.

•Integrity independence and professionalism.

•Ability to work with senior executives and the Board.

KPIs

•Completion of annual audit plan on schedule.

•Percentage of recommendations implemented by management.

•Reduction in high-risk audit findings year-on-year.

•Improvement in compliance scores and process efficiency.

Job DescriptionKey Responsibilities1. Audit Planning & StrategyDevelop an annual risk-based internal audit plan approved by the Audit CommitteeIdentify high-risk areas across all group functions and subsidiaries ExecutionLead audits covering operational financial compliance and IT functions Assess e...