Internal Auditor - (Qatar)

Key Dimensions and Related Job Results

• Plan and Conduct Monthly Surprise Audit visit at Retail outlets across Qatar and Preparing and forwarding reports to Stores as well as Retail Operation.

• Preparing monthly Internal Audit Report and submitting to HOD on a timely basis (Audit visit/ Monthly Retail Score Card and other related reports).

• Follow up with the respective team to ensure the implementation of the recommendation.

• Monitor system related tasks pending from Retail Stores, MIS Preparations, Reports, and its analysis.

• Supervising Physical inventory counts for Retail outlets across Qatar.

• Monitoring and posting Monthly Inventory count results in SAP

• Participating process implementations and recommending necessary changes.

• Attending and investigating the following.

• Reporting of Embezzlement Activities (Internal).

• Reporting of Embezzlement Activities (External).

• Stock Disputes.

• Supervising and controlling all other miscellaneous activities.

• Coordinating with HR for DA copies of case summaries prepared and submitted.

• Other duties assigned by the reporting manager.