Internal Audit Manager - Hassad Food

Hassad Food is Qatar’s Premier investor/developer in the agriculture & livestock sector. As the industry’s pace-setter, Hassad Food is investing worldwide, in strategic projects, companies and operators.

Hassad Food is geographically diverse and forges partnerships and alliances with key global players in the competitive, agribusiness environment.

We seek to secure & improve food-supply sources that are in harmony with the environment and are committed to employ the latest technology to generate high quality yields.

”Due to the large number of applications that we receive, only shortlisted applicants will be contacted. Other CVs will be saved for future opportunities.”

Key Responsibilities:
- Develop and maintain annual corporate risk assessment, setting up annual corporate audit plan and audit priorities schedule. Annual audit plan should focus on the review of high-risk business areas identified during risk identification and assessment exercise.
- Perform risk assessment within the organization to facilitate the determination of priorities of audit areas; determine the audit scope & objectives; development of internal audit checklist for each area of audit assignment; perform the fieldwork of internal Audits & communicate effectively and professionally with business unit / department management throughout the audit process with regard to developing a mutually effective audit work schedule.
- Supervise the audit teams to carry out financial audit of the group.
- Conduct an independent appraisal of compliance and effectiveness of the policies, procedures and standards by which the group’s financial, physical and information resources are managed.
- Perform key risk management functions, identifying new areas of risk to the business and recommending solutions.
- Carry out physical spot checks throughout the operations of the group.
- Manage effectively the audit teams, managing own workload and deliverables, and undertake own ‎assignments.
- Work closely with external auditors to harmonize audits and agree on areas of focus on yearly ‎basis.
- Execute audits by gathering, documenting and analyzing information and evidence on the existence ‎of risks and the effectiveness of control measures.
- Conduct audits independently and ensure all financial policies and procedures, lending authorities, investment criteria and expenditures are strictly followed and exceptions properly approved.
- Identify areas of exposure and weakness with recommendation for permanent rectification & prepare the periodic internal audit reports.
- Participate in the system review assignments for recommending proper & adequate internal control systems to be adapted.

Job Details

Preferred Candidate

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