1 years

3 - 5 Lacs

Posted:1 hour ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Location: QATAR
Male candidates preferred
Key Responsibilities

  • Conduct functional audits across various departments to assess operational efficiency and compliance.
  • Review internal controls and suggest improvements to strengthen processes.
  • Identify process gaps, risks, and inconsistencies; prepare corrective action recommendations.
  • Analyze workflows, documentation, and system data to ensure accuracy and integrity.
  • Prepare clear and concise audit reports for management review.
  • Follow up on corrective actions and ensure timely closure of audit observations.
  • Support continuous improvement initiatives and contribute to process optimization.
  • Coordinate with department heads to understand process requirements and gather audit-related information.

Requirements

  • Minimum 1 year of experience in functional/operational auditing or a similar role.
  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • Strong knowledge of internal controls, auditing standards, and process documentation.
  • Proficiency in MS Excel and reporting tools.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently with minimal supervision.
  • Strong attention to detail and a high level of integrity.

Job Type: Full-time

Work Location: In person

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