Internal Auditor – Qatar Charity

1. Conduct audits on all administrative units, internal and external branches, and prepare reports accordingly.
2. Verify compliance with laws and regulations and ensure adherence to established policies and procedures.
3. Evaluate the efficiency and effectiveness of governance systems, risk management, and internal control, and contribute to their improvement.
4. Ensure the achievement of strategic objectives and the execution of all approved plans.
5. Audit financial data and operations for compliance with approved policies and procedures.
6. Ability to inspect and test information systems and electronic programs used, ensuring their efficiency and the accuracy of information and reports generated.
7. Ensure the safety of funds, trusts, fixed assets, and other properties both internally and externally.
8. Review employee hiring procedures, leaves, promotions, and other personnel matters, ensuring compliance with applicable laws, regulations, and organizational decisions.
9. Monitor the implementation of internal audit recommendations according to the approved follow-up plan.

Job Details

Preferred Candidate

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