Responsibilities
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Plan, conduct, and report on internal audit assignments in line with the approved audit plan.
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Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
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Analyze financial and operational data to identify trends, risks, and control weaknesses.
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Provide practical recommendations to management to strengthen processes, compliance, and efficiency.
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Prepare clear, comprehensive, and well-documented audit working papers and reports.
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Follow up on the implementation of audit recommendations and corrective actions.
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Assist in developing risk-based annual audit plans.
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Support external audits and regulatory inspections as needed.
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Stay updated with industry trends, internal audit standards, and regulatory requirements.
Qualifications
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Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
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Minimum of 5 years of experience in internal auditing or a related function.
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Professional certifications such as CIA (preferred or in progress).
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Strong knowledge of internal audit standards, risk management, and internal control frameworks.
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Solid understanding of financial reporting, compliance, and operational processes.
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Excellent analytical, problem-solving, and critical-thinking skills.
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Strong communication and report-writing skills.
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Ability to work independently, manage multiple assignments, and meet deadlines.
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High level of integrity, professionalism, and attention to detail.
Required Skills
- CIA
Job Details
- Location Doha - Qatar
- Industry Accounting & Finance
- Job Type Full-Time
- Degree Bachelor
- Experience 5+
- Nationality Unspecified
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