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 Operational and Financial Auditor

 Job Code/ID  MELCO-FIN-00001 
 Job Title  Operational and Financial Auditor 
 Functional Area  Audit Officer / Internal 
 Experience  Total experience in audit required is 4 years. Relevant experience: At least 2 years’ internal audit experience in retail and wholesale trading industry preferably from GCC is required. Years 
 Client/Organization  NAS Group 
 About Company/Client  Nasir Bin Abdullah & Sons (NAS) Group is one of the largest and oldest family-run businesses in the State of Qatar. Since it was established in 1961 by Sheikh Nasir Bin Abdullah Al-Thani, a seasoned entrepreneur and member of the royal family of Qatar, NAS has grown and diversified by strategically venturing into targeted business areas both within and outside of Qatar. Today, NAS is the local partner for some of the most recognised brands in the world and owns and manages a broad portfolio of businesses across sectors including automotive, engineering, real estate, hospitality, food and beverage, travel, sports, and retail. In Qatar, NAS is the exclusive local agent for Panasonic and JVC as well as home electronics/ appliance brands Elba, Terim, Fides, Gala, Sanden, Vestfrost, Vulcan, Fisher & Paykel, Derby, Janome and Alba. In addition to its operations in Qatar, NAS is involved in several international projects in the GCC and EU. Owner of the Málaga Football Club in Spain, the Qatari conglomerate has recently won the contract to enlarge the multimillion Euro La Bajadilla marine in the Spanish city of Marbella. NAS Group employs over 800 employees of different nationalities and professional backgrounds across its businesses. Currently, NAS Group’s assets, excluding property, total about US$145 million, with an annual turnover of over US$120 million in 2010. Website: 
 Education/Qualification  Bachelor’s degree in accounting, progression towards a professional qualification is preferred. 
 Job Location  Qatar 
 Job Open Date  12/16/2013 1:37:04 AM 
 Relevant Skills  a. Experience in ACL Data Analysis is preferred. b. Aptitude/Familiarity for IT/IS Systems (any of these, Oracle, JD Edward, Visual Dolphin, SAP and preferably AX Dynamics) c. Highly Proficient in MS Office such as MS Excel (using of Pivot tables), MS Word and MS Power Point Languages Essential: English Preferred: Arabic and/or Hindi 
 Job Description  • Assist in conducting overall risk assessment of the company by performing risk assessment procedures and development and execution of the annual audit plan. • Assist in critical project management including the planning scheduling coordinating and reporting of the audit work. • Communicate with the audit customer to gain an understanding of the areas being reviewed. • Document systems processes risks and controls using narrative and/or flow charts. • Analyse and assess information obtained through interviews, observation and review of documentation. Assess risk using the risk based audit approach, if appropriate. • Identify errors and control deficiencies. Understand and communicate the downstream impact on the business of control deficiencies. Identify and recommend cost savings, improvement opportunities and business process changes resulting in strengthened internal controls and operating efficiencies. • Independently handle and execute audit procedure, schedules, priorities and programs for achieving audit objectives and goals. • Develop the work plan including time estimate, target dates and deliverable manage projects to completion. • Provide updates throughout the project and ensure that findings and recommendation are clearly presented to Audit Manager and that a subsequent Audit Plan is issued promptly. • Prepare audit reports focus on the quality, usefulness and accuracy of information being presented. Communicate the results of the project in both a written report and oral presentation, as appropriate. • Continually refine and communicate audit plan objectives to mitigate risks to ensure on-going compliance. • Participate in special assignments as deemed necessary by Senior Management. • Perform assignments related to regulatory compliance, operational auditing, financial auditing and year-end External Audits 
 Other Requirements  Professionalism - commitment to ethical standards & Integrity Idea and Initiative Development Collaborative & Team Player Proactive Customer Focus Dedication to achieving goals Analytical Thinking and Problem Solving Information analysis and decision making Communication skills Presentation & Facilitation