Responsibilities Developing and maintaining audit programs and plans. Testing of controls, preparation of audit documentation and draft reports. Execution of approved Annual Audit plans. Participating in the effective execution of major audits including planning, fieldwork, analysis of findings and generation of audit reports and presentation of results. Participate in special reviews and investigations. Participate in the assessment of the effectiveness of the business control framework in UDC. Participate in the process of designing annual internal audit plan. Participate in the process of preparing and developing IA methodology. Develop and maintain flexible audit plans and programs using an appropriate risk-based methodology, including any risks or control concerns identified by the company, and submit that plan to the Chief Internal Auditor for review and approval as well as periodic updates. Assist to implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by Chief Internal Auditor or lead auditor. Prepare periodic reports to the senior internal auditor and Chief Internal Auditor, summarizing results of audit activities. Keep informed of emerging trends and successful practices in internal auditing. Provide a list of significant measurement goals and results to the Chief Internal Auditor. Assist in the investigation of significant suspected fraudulent activities within UDC and notify Chief Internal Auditor of the results. Assists in performing IT related reviews such the system’s physical security, IT project management, network and telecommunications, and information security management. Assist in preparing the minutes of meetings for the purpose of ensuring that proper approvals have been sought for major decisions and acquisitions, and that management complies with any new resolutions as stated. Report on managements’ compliance on meeting their department’s Qualifications Bachelor's degree in Accounting, Business Administration or related discipline. IT proficient with strong technical knowledge about the different network infrastructure, firewall, Oracle database and Linux platform. Professional certification such as CISA, CIA and/or any IT related certifications. Skills, Knowledge and Experience At least 2 years experience in Internal Auditing and/or IT related field Excellent auditing competencies built on experience in audit, controls and management systems. Strong analytical skills Good communications skills with the ability to influence staff in a multinational disciplined organization. Highest levels of personal integrity and professionalism. Ability to maintain an independent attitude and deliver quality audits. PC skills, Microsoft Office Suite and familiarity with Microsoft Project, Visio flowcharting, ACL audit software and audit productivity software packages. About The Company
United Development Company (UDC) was established in July 1999 as one of the leading private sector shareholding companies in the State of Qatar and the Middle East, and has been listed on the Doha Securities Market since June 2003.
UDC’s mission is to identify and invest in long-term projects contributing to Qatar’s growth and providing good shareholder value. The company has an authorized share capital of QR 1.072.5 billion (US $294 million), a market capitalization of US$ 902 MM and total assets of US$ 1,131 MM.
From day one, the company’s mandate and mission has been to become a cornerstone of the development of Qatar, creating lasting value and maximizing returns for partners and shareholders. #J-18808-Ljbffr