Jobs Details


Director
 10 years


Job Description : INTERNAL AUDIT DIRECTOR QATAR large hospitality conglomerate based in Qatar and they are recruiting an Internal Audit Director to oversee the internal audit department. · Develop an internal audit plan covering Operations, finance, IT, and overall compliance · Monitor the reporting of various corporate and governmental bodies · Provide recommendations on process improvement and internal controls of the company · Review internal audit reports and follow-up on the planning, implementation, and execution of audit phases · Oversee and aid in the development of internal audit strategy and annual plan · Overlook the development and management of an effective internal audit plan consisting of financial, operational, and IT aspects, to assess compliance of operations with policies, procedures, processes, and guidelines. · Overlook financial, operational, and IT internal audit interventions as per plan, program, and schedule to secure compliance with applicable regulations and procedures · Set-up continuous internal audit and follow up on corrective measures and its implementation, to secure efficient internal controls and mitigate associated risks at corporate and business levels · Revise developed periodic reports, review issues, and conduct overall assessment · Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards · Maintain open communication with management and audit committee · Minimum 10 years of experience in an Internal Audit function with at least 4 years in a senior managerial role · Prior experience in hospitality/ real estate/ asset management sectors is preferred · Bachelor's Degree in Business Administration or Internal Audit or Finance or a related field · Master's degree in Financial and Legal Compliance and Regulation, Quality Control Management or equivalent is preferred · CIA certification is preferred The successful candidate for this role will be offered a competitive monthly salary, all-inclusive of basic, housing and transport allowances. Additionally, he/she will receive a bonus, medical insurance and annual flight tickets.

 Country : Qatar
 
Posted on : 09-03-2022

Office Address:

  • 897, Synagogue Street,
  • Nr Camp Railway Booking Office,
  • Camp, Pune - 411001
  • Email : jt@yrcs.in

Admin

Get in touch