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Finance Auditor

FLORA GROUP
Doha, QAT
fulltime
Director
5 days ago
AuditorFinance
Free

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AuditorFinance
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Key Responsibilities

  • Preparing and reviewing final accounts and coordinating with external audit firms and relevant regulatory authorities.
  • Following up on the requirements of external audit firms and the State Audit Bureau, and preparing the required documents and data.
  • Preparing and reviewing responses to observations and reports issued by the State Audit Bureau and other regulatory bodies.
  • Contributing to the preparation and implementation of workshops and training programs related to final accounts and the reading and analysis of audit reports.
  • Developing financial and control reports and improving data presentation and analysis mechanisms.
  • Preparing and reviewing periodic bank reconciliations and matching them with bank accounts through the Enterprise Resource Planning (ERP) system.
  • Reviewing financial entries and adjustments and ensuring their accuracy and the completeness of supporting documents.
  • Contributing to the development and improvement of internal control procedures and applicable financial policies.
  • Preparing periodic financial reports and analyses required by the Finance Department and senior management.
  • Following up on the implementation of recommendations contained in internal and external audit reports and submitting periodic reports thereon.
  • Participating, when needed, in annual and surprise inventory counts of assets, stock, and cash.
  • Assisting in the preparation of procedural manuals and financial templates related to the department’s work.
  • Archiving and organizing relevant financial files, reports, and correspondence.
  • Performing any other related tasks assigned by the Department Director or the Head of the concerned Section.

Requirements

  • A university degree in Accounting, Finance, Auditing, or any related field.
  • A minimum of **three (3) years of practical experience** in internal auditing, accounting, or financial control.
  • Experience in preparing final accounts and dealing with external audit requirements and regulatory authorities.
  • Proficiency in the use of electronic financial systems, with preference given to candidates familiar with **ERP systems**.
  • Proficiency in **Microsoft Office** applications, especially **Excel** and **PowerPoint**.
  • Ability to prepare financial reports and communicate administratively in both **Arabic and English**.
  • Professional certifications such as **CIA, CPA, ACCA**, or equivalent are preferred.
  • If you're interested, please share your CV at: **[email protected]**

Language

  • Arabic (Preferred)

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