Finance Auditor
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Key skills for this role
About the Role
FLORA GROUP is hiring a Finance Internal Auditor in Doha. The role involves preparing final accounts, coordinating with external auditors, developing financial reports, and improving internal controls.
Key Skills for This Role
Responsibilities
- Prepare and review final accounts and coordinate with external audit firms and regulatory authorities
- Follow up on requirements of external audit firms and the State Audit Bureau, and prepare required documents and data
- Prepare and review responses to observations and reports issued by the State Audit Bureau and other regulatory bodies
- Contribute to preparation and implementation of workshops and training programs related to final accounts and audit reports
- Develop financial and control reports and improve data presentation and analysis mechanisms
- Prepare and review periodic bank reconciliations and match them with bank accounts through the ERP system
- Review financial entries and adjustments and ensure accuracy and completeness of supporting documents
- Contribute to development and improvement of internal control procedures and applicable financial policies
- Prepare periodic financial reports and analyses required by the Finance Department and senior management
- Follow up on implementation of recommendations contained in internal and external audit reports
- Participate in annual and surprise inventory counts of assets, stock, and cash
- Assist in preparation of procedural manuals and financial templates
Requirements
- University degree in Accounting, Finance, Auditing, or related field
- Minimum 3 years of practical experience in internal auditing, accounting, or financial control
- Experience in preparing final accounts and dealing with external audit requirements and regulatory authorities
- Proficiency in electronic financial systems, preferably ERP systems
- Proficiency in Microsoft Office applications, especially Excel and PowerPoint
- Ability to prepare financial reports and communicate administratively in both Arabic and English
Full Job Posting
Key Responsibilities
- Preparing and reviewing final accounts and coordinating with external audit firms and relevant regulatory authorities.
- Following up on the requirements of external audit firms and the State Audit Bureau, and preparing the required documents and data.
- Preparing and reviewing responses to observations and reports issued by the State Audit Bureau and other regulatory bodies.
- Contributing to the preparation and implementation of workshops and training programs related to final accounts and the reading and analysis of audit reports.
- Developing financial and control reports and improving data presentation and analysis mechanisms.
- Preparing and reviewing periodic bank reconciliations and matching them with bank accounts through the Enterprise Resource Planning (ERP) system.
- Reviewing financial entries and adjustments and ensuring their accuracy and the completeness of supporting documents.
- Contributing to the development and improvement of internal control procedures and applicable financial policies.
- Preparing periodic financial reports and analyses required by the Finance Department and senior management.
- Following up on the implementation of recommendations contained in internal and external audit reports and submitting periodic reports thereon.
- Participating, when needed, in annual and surprise inventory counts of assets, stock, and cash.
- Assisting in the preparation of procedural manuals and financial templates related to the department’s work.
Requirements
- A university degree in Accounting, Finance, Auditing, or any related field.
- A minimum of three (3) years of practical experience in internal auditing, accounting, or financial control.
- Experience in preparing final accounts and dealing with external audit requirements and regulatory authorities.
- Proficiency in the use of electronic financial systems, with preference given to candidates familiar with ERP systems.
- Proficiency in Microsoft Office applications, especially Excel and PowerPoint.
- Ability to prepare financial reports and communicate administratively in both Arabic and English.
- Professional certifications such as CIA, CPA, ACCA, or equivalent are preferred.
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