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الوصف الوظيفي

Company Description

Aldibel L.L.C is dedicated to , ensuring top-notch services and products that cater to the unique needs of our clientele.

Job Description

We are seeking a detail-oriented and analytical Auditor to join our team in Doha, Qatar. As an Auditor, you will play a crucial role in ensuring the accuracy, compliance, and efficiency of our organization's financial operations and internal controls.

• Conduct thorough audits of financial records, operational processes, and internal control systems
• Analyze complex financial data and identify discrepancies or areas of concern
• Evaluate the effectiveness of internal controls and recommend improvements
• Prepare comprehensive audit reports and present findings to management
• Ensure compliance with relevant laws, regulations, and company policies
• Develop and implement risk assessment strategies
• Collaborate with various departments to gather necessary information and documentation
• Maintain accurate and detailed working papers for all audit activities
• Stay updated on industry trends, regulatory changes, and best practices in auditing
• Participate in special projects and investigations as required

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Professional certification (e.g., CIA, CPA, CISA) is highly preferred
• Proven experience in internal auditing or a related field
• Strong knowledge of auditing standards, risk management, and internal controls
• Excellent analytical skills with the ability to interpret complex financial data
• Proficiency in using audit management tools and data analytics software
• Outstanding report writing and presentation skills
• Ability to work independently and manage multiple projects efficiently
• Strong attention to detail and commitment to accuracy
• In-depth knowledge of industry regulations and best practices
• Excellent organizational skills and ability to meet deadlines
• High ethical standards and ability to maintain confidentiality
• Strong communication and interpersonal skills
• Adaptability to work in a dynamic and challenging environment

Additional Information

Experience in Retail pharmacy sales