Internal Auditor
Doha, Qatar
UNIVERSAL STAFFING SERVICES, INC.
DMW License No: DMW-040-LB-03072023-R5477 Boyle Street, Palanan Makati City, Metro Manila, Philippines
8-833-6869
Principal / Employer
Hamad Medical Corporation
Qualifications
Male or Female25 Years Old and AboveMinimum of 5 Years ExperienceAt Least Bachelor's / College DegreeThis job has no placement fee.
Internal Auditor
Job Family / Section: Audit/Finance / Audit
Titles of other jobs reporting to same supervisor:
Executes internal audits as per internal audit plan and follow on the recommendations
Position Summary
Principal Accountabilities
- Assists in planning the theory and scope of the audit. Ensures the audit scope is broad enough to provide a reasonable assurance that efficient and effective management controls are in place and functioning properly for the business process - Flowcharts business processes and conducts risk assessments to identity the key control point requirements of the business process under review. - Ensures audits are performed in a professional manner and comply with the standards published by the (international organization) Institute of Internal Auditors (IIA). - Obtains, analyses, and appraises evidentiary data that will form the basis for an informed objective opinion on the adequacy and effectiveness of the systems and the efficiency of performance of the activities being reviewed. Reviews transactions, documents, records reports and procedures. Evaluates the accuracy and effectiveness of processes. - Prepares working papers showing the results of the audit examination. Working papers files must contain sufficient evidence and documentation to support the finding and recommendation. - Evaluates the system of internal controls and makes recommendations for improvements to ensure the utilization of efficient controls in a cost-effective
manner.
· Education:
Knowledge, Skills and Experience
Minimum: BACHELOR DEGREE IN ACCOUTANCY
Preferred: BACHELOR DEGREE IN ACCOUTANCY
· Experience: Minimum: 5 years
Preferred:
· Required Certification or Licensure or Registration:
Recognised membership of auditing/accounting body
· Language Skills: English Intermediate, Arabic Basic
· Computer Skills: Intermediate
· Key Competencies: Professionalism Teamwork Communication skills
1
JOB DESCRIPTION
· Problem Solving / Decision Making:
Core Behavioral
Patient and Customer Focus
Interpreting HMCs Agenda
Providing Excellent Service
Developing Partnerships
Delivering Results
Teamwork
Effective Communication
Harnessing Technology
Leadership Behavioral
None
Auditee and all related authorities