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Internal Audit Manager

Qatar Airways

About the role:

As an Internal Audit Manager, you will be responsible to manage financial, operational and compliance audits in order to reduce QR risk 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. You will be responsible for achieving compliance with the Annual Audit Plan. Monitor budget and minimize any variances.

Key areas of responsibility:

  • Develop criteria and approve Internal Audit planning documentation for each audit assignment.
  • Conduct in-depth review of audit assignments to ensure the objectivity of findings; the 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.
  • Review and sign off on the draft report and forward it to Senior Manager Internal Audit or Head of Internal Audit for their review before releasing it to the auditee.
  • Interact with the senior staff of QR Group in peruse of accomplishing audit tasks.
  • Ensure that any personal data obtained and processed is treated in accordance with data protection principles followed by the Group, as well as applicable Group policies and procedures on data protection and information security.

Be part of an extraordinary story

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.

Together, everything is possible.

Qualifications


About you:

Qualifications:

  • CA, ACCA, CIA or CPA qualified, with excellent post qualification experience.

Preferred

  • CFE qualification highly regarded.
  • Certification in Risk Management or Internal Controls.
  • CISA certified.

Experience:

  • An ideal candidate will have a minimum of relevant College or University Bachelor’s Degree with 6 years of job-related experience.
  • Experience in fraud investigations
  • Good writing skills
  • Good communication skills
  • Managerial skills.

Preferred

  • Expert in financial accounting or operational auditing
  • Airline internal auditing experience is a strong plus.

About Qatar Airways Group

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records, and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

To apply for this job please visit qa.indeed.com.

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