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Audit | IT Audit | Experienced Associate | apply now

Job Information

  • Location
  • Employee Type Full Time
  • Offer Salary Good
  • Industry Marriott International, Inc
  • Job Level Senior
  • Deadline Soon
  • Academic Degree BS in computer
  • Total Yrs Experience 0-2
  • No. of Openings 8
  • Working Hours 8 hrs
  • Dress Code Casual
  • Benefits & Perks Provident Fund, Food allowance
  • Skills Audit
  • Shift Day




We require an auditor who is well-organized and analytical to assist us in examining the policies and processes that are currently in place as well as assisting us in the development of plans to strengthen our internal control systems. The Auditor will hold meetings with both employees and managers to gather information, perform data analysis, identify problems and weaknesses, and provide assistance to management in the development of initiatives to reduce or eliminate errors.

 

If you want to have a successful career as an auditor, you should concentrate on assisting firms in optimising their operations and making certain that the policies and processes utilised by such businesses are following the most recent rules. You need to be well-informed, unbiased, logical, and attentive to the smallest of details.

Audit | IT Audit | Experienced Associate

Deloitte



Doha

Location

Doha

Audit & Assurance | IT Audit & Assurance Experienced Associate

 

When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You’ll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has received numerous awards in the last few years which include Best Employer in the Middle East, the best consulting firm, and the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW).

 

A career in Audit at Deloitte & Touche Middle East is a key link in the financial reporting chain, putting you in the position of trusted advisor to businesses across the region. Your people skills will be required for the latter, while your analytical mind will be another integral requirement for success. You will need the flexibility to implement our international audit approach while bringing to the fore your understanding of the complexities and unique circumstances of our clients and the business landscape across our diverse region. All this while adhering to the highest standards of independence, professional objectivity and technical excellence.

 

Our Purpose

 

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.

 

Our shared values guide the way we behave to make a positive, enduring impact:

 

  • Lead the way
  • Serve with integrity
  • Take care of each other
  • Foster inclusion
  • Collaborate for measurable impact

Your role as an experienced IT Auditor will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries focusing on FSI. Given the many opportunities to work with different engagement teams and managers, you learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement.

 

During your tenure as an experienced IT Auditor, you will demonstrate and develop your capabilities in the following areas:

 

  • Perform business process understanding along with financial audit teams to identify the scope for IT Audit procedures such as a test of automated control, data analysis and other audit procedures to address financial audit risks.
  • Prepare and communicate IT Audit Plan, budget and timelines to the IT Audit Manager.
  • Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.
  • Identify and evaluate IT risks and impacts associated with identified issues
  • Communicate engagement issues and findings to senior management and client personnel
  • Prepare written reports on findings and recommendations from engagement work
  • Develop and maintain positive working relationships with client personnel

Leadership capabilities:

 

  • Builds own understanding of our purpose and values; explores opportunities for impact.
  • Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
  • Understands expectations and demonstrates personal accountability for keeping performance on the track
  • Actively focuses on developing effective communication and relationship-building skills
  • Understands how their daily work contributes to the priorities of the team and the business
  • methods of auditing as well as general accounting procedures
  • A comprehension of the Statement of Financial Accounting Standards (SFAS)
  • Legal compliance
  • Integrity
  • Knowledge of documentation and attention to detail
  • Providing a report on the findings of the study
  • Thoroughness
  • A comprehension of the applicable banking and accounting regulations
  • Presentation skills
  • Application software for finance
  • The finances of a corporation
  • Objectivity

Qualifications:

 

To be considered for this position, you must demonstrate skills and experience in the following areas:

 

  • BS in Computer Science, Business Computers or Management Information Systems
  • CISA or other relevant certification is a plus
  • 3+ years of related experience in professional services, IT External audit or IT Internal Audit
  • Arabic speaking is a plus
  • Qatar resident is a plus
  • Strong background in auditing techniques and/or computer control environments in Financial Services Industry
  • Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines
  • Experience in testing general IT controls of applications, operating systems, and databases; testing of system-generated reports
  • Proficient in understanding business processes, identifying and testing automated application controls
  • Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc
  • Articulate, well-spoken, team player and passionate about delivering tangible outcomes
  • Willing to work hours as needed to meet client deadlines and firm needs
  • Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques
  • Ability to work under pressure and meet deadlines
  • Ability to conduct extensive research

Hiring Insights

Job Activity

Posted 10 days ago

 

Deloitte

 

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