Financial Audit Head

PPL Dynamics

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profile موقع الوظيفة:

الدوحة - قطر

profile الراتب شهرياً: لم يكشف
تاريخ النشر: أمس
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

Job Summary:
Oversee internal audit engagements from planning to completion ensuring risks and controls are effectively assessed. Support risk assessments development of risk-based audit plans and reporting to senior management and the audit committee. Ensure compliance with regulatory requirements and maintain updated audit policies and procedures.

Key Responsibilities:

  • Develop and execute internal audit plans.

  • Lead audits prepare reports and present findings to management and the audit committee.

  • Supervise and guide audit team members.

  • Ensure accurate and timely departmental reporting.

  • Manage audit budgets and enhance internal audit processes.

  • Conduct and coordinate Board Audit Committee meetings.

Qualifications:

  • Bachelors degree in Finance Accounting Auditing or related field.

  • 10 years experience in internal auditing preferably in oil & gas operations.

  • Professional certifications (CIA CISA CA CPA ACCA) required.

Skills:

  • Strong knowledge of IPPF standards and internal audit practices.

  • Proficiency in MS Office and ERP systems.

  • Strong analytical communication and interpersonal skills.

  • Ability to manage multiple audits and track activities efficiently.

Job Summary: Oversee internal audit engagements from planning to completion ensuring risks and controls are effectively assessed. Support risk assessments development of risk-based audit plans and reporting to senior management and the audit committee. Ensure compliance with regulatory requirements ...
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المهارات المطلوبة

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  • Time Management
  • التدقيق الداخلي
  • المحاسبة والتدقيق
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  • مهارة تنظيمية
  • المحاسبة والتمويل
  • مهارة إجراءات العمل
  • الاتصالات
  • التدقيق الخارجي
  • إدارة العلاقات
  • مهارات التفكير الاستراتيجي
  • روح لاعب الفريق
  • مهارات الموازنة
  • مهارات حل المشاكل