Internal Financial Auditor - 6 Months
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Key skills for this role
About the Role
People Dynamics is hiring an Internal Financial Auditor for a 6-month contract in Doha. The role involves conducting financial and operational audits, evaluating internal controls, and ensuring compliance.
Key Skills for This Role
Responsibilities
- Plan and execute internal audit assignments in accordance with approved audit plans and professional standards
- Review and assess adequacy and effectiveness of internal controls, risk management, and governance
- Identify control weaknesses, financial risks, and operational inefficiencies and provide recommendations
- Prepare comprehensive audit reports detailing findings, recommendations, and management action plans
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions
- Assist in preparation and review of monthly, quarterly, and annual financial statements
- Perform financial reconciliations, including general ledger and balance sheet reconciliations
- Review journal entries and supporting documentation for accuracy and compliance
- Conduct financial analysis to identify trends, variances, and potential areas of concern
- Coordinate audit activities with external auditors and facilitate the audit process
- Ensure compliance with financial regulations, accounting standards, and internal policies
- Participate in special investigations, reviews, and ad hoc assignments
Requirements
- Bachelor's Degree in Accounting, Finance, Auditing, or related field
- Professional certification (CIA, CPA, ACCA) preferred
- Minimum 3 years of experience in Internal Audit, Financial Control, or Accounting
- Hands on experience in final accounts preparation, coordination with external auditors, and regulatory bodies
- Experience with ERP systems
- Advanced Microsoft Excel and PowerPoint skills
- Fluent in Arabic and English
Full Job Posting
Job Purpose
- The Internal Financial Auditor is responsible for conducting financial and operational audits, evaluating internal controls, ensuring compliance, and supporting financial reporting accuracy.
Key Responsibilities Internal Audit
- Plan and execute internal audit assignments.
- Review and assess internal controls, risk management, and governance.
- Identify control weaknesses and provide recommendations.
- Prepare comprehensive audit reports.
- Monitor and follow up on audit findings.
- Maintain audit documentation and working papers.
Financial Accounting & Controls
- Assist in preparation and review of financial statements.
- Perform financial reconciliations.
- Review journal entries and supporting documentation.
- Review and monitor bank reconciliations.
- Verify accuracy of financial transactions.
- Evaluate financial controls and recommend enhancements.
Financial Analysis & Reporting
- Conduct financial analysis to identify trends and variances.
- Prepare management reports and presentations.
- Support preparation of regulatory reports.
- Assist management in monitoring financial performance.
Compliance & External Coordination
- Coordinate audit activities with external auditors.
- Act as liaison with regulatory authorities.
- Ensure compliance with financial regulations.
- Support implementation of internal control frameworks.
- Participate in special investigations.
Qualifications
- Bachelor's Degree in Accounting, Finance, Auditing, or related field.
- Professional certifications preferred: CIA, CPA, ACCA.
- Minimum 3 years experience in Internal Audit, Financial Control, or Accounting.
- Hands on experience in final accounts preparation, coordination with external auditors, and regulatory bodies.
- Experience with ERP systems.
- Advanced Microsoft Excel and PowerPoint skills.
- Fluent in Arabic and English.
Competencies
- Attention to detail and accuracy.
- High ethical standards and professional integrity.
- Strong analytical and critical thinking skills.
- Excellent communication and stakeholder management.
- Ability to work independently and manage multiple priorities.
- Strong report writing and presentation skills.
- Commitment to confidentiality.
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