INTERNAL AUDIT MANAGEMENT SOLUTION

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QatarEnergy aims to obtain a best-in-class audit management solution to enable Internal Audit Department to conduct an agile internal audit program that is aligned with organizational goals. The solution shall be used by 75 internal auditors from QatarEnergy, to conduct audits that involve 5000+ persons across QatarEnergy and QatarEnergy subsidiaries. Expected volume of audits is 70 audits per year. The objective of this project is to enable effective risk-based assessment, strategic planning, scheduling, documentation, reporting and follow-up on internal audit assignments. Through this project we aim to enhance operational efficiency, improve accuracy and compliance, and provide a superior user experience. By leveraging the latest technologies and ensuring reliable vendor support, we aim to future-proof our audit processes and support the organization's growth and success. The objectives shall be met through the following critical solution deliverables: -,,Automation of manual processes to improve operational efficiency of Internal Audit -,,Ensure alignment to the International Standards for the Professional Practice Framework (IPPF) of internal auditing to improve accuracy and compliance of audits conducted -,,Centralization of data, to improve in-app dashboards and reporting, potentially allowing for predictive analytics -,,Ease of use, leading to efficient user onboarding and offboarding

QatarEnergy

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