Group Internal Audit & Compliance Manager

Job Description : Experience : 13+ Years Education : Chartered accountant (CA) / A certified public accountant (CPA) Designation : Group Internal Audit & Compliance Manager Industry : Real Estate / Food and Beverage / FMCG Trading Location : Qatar Objective: Responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance-related audits/reviews of Al Jassim Group. A secondary role is to plan, execute, and report /advise on internal control/compliance processes to Al Jassim Group management, including risk management techniques. Functional Responsibilities: • Manage the Internal Audit department, structure, and manpower planning, processes, and procedures. • Conducts risk assessments and identifies controls in place to mitigate identified risks. Prepare an annual audit plan based on a risk analysis of functions and processes and a history of audit reviews. • Conducts frequent audits on various departments and identifies and plugs compliance gaps. • Conduct investigations of fraudulent transactions and other investigations as required by the CEO. • Analyses and concludes on the effectiveness and efficiency of the control environment. • Identifies control gaps and opportunities for improvement. • Documents the results of audit work in accordance with the audit department and international benchmarked standards. • Prepares timely audit reports for management, and the Board of Directors. • Assess, evaluate, and promote compliance with internal Al Jassim Group policies. • Participate as a member of the Core operational team to manage the tendering process and commercially evaluate procurement of goods and services. Ensure that the laid down policy in procurement is being followed. • Researches new or technical subjects when required to support audit guidelines

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