Audit Specialist
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Key skills for this role
About the Role
Qatarenergy seeks an Audit Specialist to lead and execute complex internal audits, evaluating internal controls and compliance. The role involves planning audits, conducting fieldwork, preparing reports, and training junior auditors.
Key Skills for This Role
Responsibilities
- Lead, plan and execute complex internal audits
- Contribute to development and update of risk assessment and audit plans
- Plan complex audits by analyzing business processes and preparing risk assessments
- Conduct complex audit fieldwork by coordinating audit teams and testing controls
- Prepare internal audit reports and review reports prepared by other auditors
- Conduct follow up of prior audit observations
- Train and develop auditors on the job
- Support shareholder audits and external audits
- Conduct special reviews as requested
Requirements
- Leads, plans and executes complex internal audits
- Contributes to development and update of risk assessment and audit plans
- Plans complex audits by analyzing business processes and preparing risk assessments
- Conducts complex audit fieldwork by coordinating audit teams and testing controls
- Prepares internal audit reports and reviews reports prepared by other auditors
- Conducts follow up of prior audit observations
- Trains and develops auditors on the job
Full Job Posting
Job Purpose
- Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.
Job Context & Major Challenge(s)
- Audit work is carried out in a wide and diverse range of environments, often in areas where the auditor has limited prior knowledge.
- The nature of audit work requires auditors to objectively evaluate business performance, controls and processes, requiring high levels of professional judgement, tact, awareness and diligence.
- Audit observations are frequently made in the face of management resistance, requiring interpersonal skills to ensure valid observations and actions are agreed.
- Audit reports go to senior management and shareholders and have high profile exposure.
Key Job Accountabilities
- Report any significant changes identified during the audit process to HoA.
- Contributes to the development and update of risk assessment and audit plans.
- Plans complex audits by analysing business processes and preparing risk assessments.
- Conducts complex audit fieldwork by coordinating audits teams and testing controls.
- Prepares internal audit reports, audit plans, progress reports, early reports on potential significant findings and reviews audit reports prepared by other Auditors.
- Conducts follow up of prior audit observations to ensure agreed actions are implemented.
- Trains and develops Auditors on the job regarding IAD standards, audit process, company business and processes.
- Support Shareholder audits and any other external audits coordinated through IAD.
- Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA.
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