Group Manager

Experience   : 15+ Years

Education     : Chartered accountants / A certified public accountants (CPA) is must

Designation  : Group Manager – Internal Audit & Compliance

Location       : Qatar

Responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews of Al Jassim Group.

A secondary role is to plan, execute and report /advice on internal control/compliance processes to Al Jassim Group management, including risk management techniques.

•            Manage the Internal Audit department, structure and manpower planning, processes and procedures.

•            Conducts risk assessments and identifies controls in place to mitigate identified risks. Prepare an annual audit plan based on a risk analysis of functions and processes and history of audit reviews.

•            Conducts frequent audits on various departments and identifies and plugs compliance gaps.

•            Conduct investigations of fraudulent transactions and other investigations as required by the CEO.

•            Analyses and concludes on effectiveness and efficiency of control environment.

•            Identifies control gaps and opportunities for improvement.

•            Documents the results of audit work in accordance with audit department and international benchmarked standards.

•            Prepares timely audit reports for management, and the Board of Directors.

•            Assess, evaluate and promote compliance to internal Al Jassim Group policies.

•            Participate as member of Core operational team to manage the tendering process and commercially evaluate procurement of goods and services. Ensure that the laid down policy in procurement is being followed.

•            Researches new or technical subjects when required to support audit guidelines