الأحد، 4 نوفمبر 2018
مدقق دوام كلي
إحدي شركات الدوحة الرائدة في مجال التدقيق والمحاسبة تبحث عن مدقق دوام كلي
متطلبات الوظيفة :
• بكالوريوس تجارة
• خبرة 5 سنوات
• دراية يمكن الإعتماد عليها بمعايير التدقيق الدولية
• إجادة اللغة الأنجليزية
• إجادة تطبيقات الحاسب الآلى
• رخصة قيادة قطرية
البريد الألكتروني : belal_mohammed@live.com
A leading audit & accounting firm Located in Doha is seeking a full time Auditor.
Requirements
• Bachelor degree in accounting, economy, or finance
• Five years of experience
• Good working knowledge of International Standards on Auditing ISA
• Strong oral and written English
• Excellent knowledge of Microsoft Office
• Qatari Driving License
Essential Duties & Responsibilities
• Participate in planning the activities of audit and other engagements.
• Check that records, reports, and documentation are accurate and reliable, and collect and analyze accounting and operational data.
• Assess compliance with relevant legislation, professional standards, and internal financial regulations and control procedures by examining records, reports, documentation, and operating practices.
• In conjunction with other engagement team members, appraise the adequacy of internal control systems, identify inefficiencies, and make best-practices recommendations to management.
• Participate in developing and implementing internal auditing policies, procedures, and programs.
• Suggest ways to reduce costs, enhance revenues, and improve profits.
• Participate in gauging levels of financial risk within organizations.
• Investigate and determine causes of irregularities, and errors.
• Identify and participate in establishing guidelines for identifying and preventing fraud, abuse, and waste.
• Assist with equity management, debt management, securities, budget planning, and revenue projections.
• Participate in tax planning, calculate the amount of taxes owed, and complete and submit tax filing requirements.
• Participate in coordinating and performing due diligence and investment analysis activities.
• Prepare work papers & files adequately documenting the audit work performed, and obtain evidence ensuring audit conclusions are well-documented.
• Communicate audit progress and findings by providing information in status meetings, highlighting unresolved issues, and assisting in the drafting of final audit reports.
• Follow up with auditees on outstanding audit findings for timely resolution/reconciliation actions.
Apply: Email : belal_mohammed@live.com
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