Qureos Mentor

PRO-Global Search GmbH

<div>
 
 Internal Audit Director / Deputy Head of Internal Audit
 
 
 
 
 Location:
 
 Doha, Qatar
 
 
 
 Company:
 
 Holding Company / Investment Group
 
 
 
 Employment Type:
 
 Full-time
 
 
 The role combines strategic oversight and hands-on audit leadership across operating entities and project environments. You will play a key role in strengthening governance, enhancing internal control frameworks, and driving effective risk management practices across procurement, contracts, finance, logistics, HR, HSE, and project controls.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Execute and oversee the risk-based internal audit plan across group entities and projects.
 </li>
 <li>
 Lead audits end-to-end including planning, fieldwork, testing, documentation, reporting, and follow-up.
 </li>
 <li>
 Evaluate the design and operating effectiveness of internal controls and identify root causes with practical, business-focused recommendations.
 </li>
 <li>
 Conduct detailed reviews across procurement and contracting, finance, project controls, inventory and asset management, compliance, and governance processes.
 </li>
 <li>
 Prepare high-quality audit reports with clear risk assessments and actionable recommendations for senior management and board-level stakeholders.
 </li>
 <li>
 Monitor remediation progress and validate closure of audit findings.
 </li>
 <li>
 Coordinate with external auditors and other assurance functions where required.
 </li>
 <li>
 Contribute to the continuous improvement of audit methodology, reporting standards, and analytics capabilities.
 </li>
 <li>
 Provide leadership, mentoring, and professional development support to the internal audit team.
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelors degree in Accounting, Finance, Business Administration, or a related discipline, Masters degree is an advantage.
 </li>
 <li>
 Professional certifications such as CIA, ACCA, CPA, CISA, or CMA are considered a strong advantage.
 </li>
 <li>
 Extensive experience in internal audit, risk management, internal controls, or assurance within complex environments such as EPC, construction, energy, infrastructure, industrial sectors, or diversified holding structures.
 </li>
 <li>
 Proven experience leading audits end-to-end and supervising audit engagements or teams.
 </li>
 <li>
 Strong knowledge of governance, risk management, and internal control frameworks.
 </li>
 <li>
 Solid analytical capability, professional skepticism, and ability to work independently under demanding timelines.
 </li>
 <li>
 High level of integrity, discretion, and strong stakeholder management skills.
 </li>
 <li>
 Experience with large-scale projects and EPC contracting models, familiarity with FIDIC is an advantage.
 </li>
 <li>
 Experience working in multicultural environments and international jurisdictions.
 </li>
 <li>
 Strong data analytics skills including advanced Excel, Power BI, ACL, IDEA, or SQL are highly valued.
 </li>
 <li>
 Fluent English, written and spoken, Russian language is considered an advantage.
 
 </li>
 </ul>
</div>

Deputy Head of Internal Audit, Holding Company

Join PRO-Global Search GmbH and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

PRO-Global Search GmbH

About Company

Deputy Head of Internal Audit, Holding Company