Current Opportunities

QR13762 - Senior Internal Auditor

Organisation: Qatar Airways
Job Function: Audit
Division: QR Management (Division)
Employment Type: Full Time - Permanent
City: Middle East | Qatar | Doha
Last date of application: 25-Jan-2017

Qatar Airways

Welcome to a world where ambitions fly high

From experienced pilots to dynamic professionals embarking on new careers, Qatar Airways is searching for talented individuals to join our award-winning team.

We take pride in our people—a dynamic and culturally diverse workforce is essential to why we are one of the finest and fastest growing airlines in the world.

We offer competitive compensation and benefit packages.

About the role:

 

This role will be reporting to the Manager of Internal Audit, and would be responsible for delivering audit assignments per internal audit standards and methodology, in a timely manner, ensuring due diligence in the process.

You will be required to advise the Manager of Internal Audit on key risks noted in business units at HO, Outstations, Subsidiaries and branches or other business processes which are delegated to Senior Internal Auditor for audit reviews.

 

Key Accountabilities of the role:
  • Operational

    • Manages audit assignments independently and ensures completion in set timeframe;
    • Understands business process under review; documents audit findings in detail and performs risk
    • assessment to identify key risks to the process / area;
    • Establish contact with Auditee management for an audit review and chalk-out scope clearly;
    • Responsible for breaking down the scope into individual areas, and document responsibilities area-wise;
    • Ensure preliminary activities & pre-assessment questionnaires / details are collected & analysed;
    • Prepare planning documentation leading to memorandum that is relevant to business and meets audit
    • objectives;
    • Responsible for completion of field-work, optionally with assistance from Auditors/team members as is
    • applicable based on team composition;
    • Ensure audit files are complete in all respects and all work-papers are fully referenced & cross-referenced
    • Ensure all KPI's are met 100% consistently without deviations;
    • Regular follow-up on audit findings for closure and report on progress;
    • Any other duties, special assignments and/or reviews as required by Internal Audit Leadership team
    • (Manager Internal Audit, Senior Manager Internal Audit and VP Internal Audit);
    • Perform other department duties related to the position as directed by the head of the department.

    Management & Leadership

    • Review work of the Auditor, if assigned, to assist in audit assignment;
    • Provide feedback to Manager Internal Audit for any development activities of Auditor;
    • Ensure all aspects of assignment are completed with-in stipulated timelines and all deliverables, including but not limited to fieldwork, internal discussions, draft report & interim reviews and final reports meet the timeframes;
    • Keep assigned Manager Internal Audit fully advised on audit status, including material findings if any.
  • About you:

    Qualifications / Skill Set

    • Bachelor’s degree.
    • CA / CPA / ACCA or CIA certificate highly desirable.
    • 5 years’ experience in corporate audit, business process consulting and/or public accounting involved in operational/financial audits; commercial airline experience a big plus.
    • Sound track record of accomplishment.
    • Excellent oral and written communication skills, strong analytical skills, ability to maintain composure under pressure, and a proactive approach to problem-solving and the overall execution of job responsibilities are all essential qualities necessary to be successful in this position.
    • Systematic, disciplined approach.
    • A team player and ability to interact with all levels within the company.

     

    Note: you will be required to attach the following:
    1. Resume / CV
    2. CV

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