Internal Auditor - (Qatar)

Job Location: Qatar

Posted date: 01 Nov 2023

Educational Qualification: Masters in Commerce / CA

Experience required: 3 to 5 years of relavent experience.

Preferences: GCC experienced

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Internal Auditor - (Qatar)

Job Description

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.

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