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Audit Specialist – Brunel – Doha

• Reporting to the Chief Internal Auditor, this position specializes in Fraud Investigations and Special Reviews and will need to be a skilled investigator with attention to details.• In addition, should lead, plan and execute complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.• Ensure all activities undertaken comply with anti – trust and competition laws and the Company firewall policies and procedures.• Report any significant changes identified during the audit process to the Chief Internal Auditor (CIA) to ensure the completeness and accuracy of audit coverage.• Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are identified, prioritized and audited as necessary.• Plans complex audits by analyzing business processes and preparing risk assessments to determine the controls to be tested. Prepares the audit scope, objectives, and audit program steps to test the system of controls and obtains approval for the plan from the CIA. Formulates and agrees audit plans, scope and objectives with auditees.

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