Role overview
About this role
§ Responsible for the overall management of Financial, Operational and Revenue audits in order to reduce QR exposure. § Manage audit assignments in terms of timely deliveries, ensuring audit reports that are effective. § Conduct Risk assessments, including Fraud risk assessments for identified processes. § Responsible for achieving compliance with Annual Audit plan. § Monitor budget & minimize any variances. § Conduct in depth review of audit assignments to ensure objectivity of findings; authenticity of supporting documentation, and appropriateness of recommendations. § Proactive monitoring of assignments in progress, to ensure findings and conclusions are in line with audit objectives and fully address engagement work scope and audit plan. § Continuously work on developing & improving internal audit methodologies to enhance audit efficiency. § Ensure internal audit methodology is fully documented, updated and available for reference at all times. § Lead budget preparation based on approved Annual audit plan, in liaison with MIA/SMIA. Regularly evaluate the team objectives, plans, procedures and practices, and make appropriate changes if needed in liaison with Head of Internal Audit <b> Qualification/Experience </b>: § Bachelor's degree § CA, ACCA or CPA qualified, with excellent post qualification experience; § Airline internal auditing experience a strong plus § CIA certified or preferred Certification in Risk Management or Internal Controls CISA certified Previous Experience: § Expert - minimum 7 years of job-related experience required § Internal audit or public accounting area · Expert in Financial Accounting & Auditing About Qatar Airways As the Middle East's only 5-star airline and one of the world's fastest growing carriers, Qatar Airways is dedicated to excellence in safety and customer service in the air and on the ground. We apply this same philosophy to our people, providing diverse career opportunities and continual development. How to Apply Please click on the Apply button below and create an account. To help us ensure we select the right candidates for interview please fill in the online application form, upload your CV and create a covering letter, focusing on why you are the right person for the job. For more information on Qatar Airways Group visit www.qatarairways.com/careers <p></p>