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الوصف الوظيفي

Description Position at Al Jazeera Media Network

Senior Internal Auditor - Bilingual (Arabic & English)

Employment Type: 6 Month Contract 

Base Location: Doha

Al Jazeera Media Network are seeking an experienced Senior internal Auditor to assists in identifying and evaluating the organization’s effectiveness and efficiencies of internal control procedures, risk management and governance through reviewing, documenting and establishing effective financial and operational control.

You will be responsible for:

• Identifies and documents audit issues, findings, conclusions and recommendations using objective judgment concerning areas being reviewed. 
• Documents Audit processes and procedures. 
• Conducts interviews for audit aspects and obtaining responses for inquires, reviews documents, perform Audit procedures (substantive and control testing) as stated in the audit program, composes summary memos, obtain relative Audit evidence, and prepares working papers in accordance with the international Audit Standards. 
• Assists in preparing draft recommendations and submits audit review file to principal auditor, and releases the principals’ review notes. 
• Assists in communicating the results of audit and consulting projects via written reports and oral presentations. 
• Assists Principal Auditor in preparing audit program using risk based audit approach.
• Prepares permanent audit file. 
• Develops and maintains productive audit and staff relationships through individual contacts and group meetings.

Education:

• Bachelor Degree in Accounting, Finance, Business or related field. Professional certification in audit (CPA, CIA, etc.) is preferable.

Experience:

• Minimum 6 years of related professional experience in internal or external Audit.