Internal Auditor

Job Summary

We are looking for an experienced Internal Auditor to evaluate and improve the effectiveness of our internal controls, financial processes, and compliance systems. The role involves conducting audits, identifying risks, reviewing financial records, and ensuring that the company operates in line with policies, procedures, and regulatory standards.

Key Responsibilities

Internal Audit & Controls

• Conduct internal audits across departments to assess the effectiveness of internal controls.
• Review compliance with company policies, IFRS, and regulatory requirements.
• Perform risk assessments and identify areas for improvement.
• Document audit findings and provide clear recommendations.

Financial & Operational Review

• Review financial transactions, records, and documentation.
• Assess the accuracy of financial reporting and internal processes.
• Verify asset protection procedures and control effectiveness.
• Analyze operational efficiency and suggest process improvements.

Reporting & Follow‑Up

• Prepare audit reports summarizing findings and corrective actions needed.
• Follow up with departments to ensure implementation of audit recommendations.
• Present findings to management as required.

Compliance & Coordination

• Support compliance with statutory and regulatory obligations.
• Assist in updating internal policies, procedures, and control frameworks.
• Coordinate with external auditors and provide requested documentation.
• Support the investigation of irregularities and policy violations.

General Support

• Maintain organized and confidential audit documentation.
• Assist with risk management initiatives and internal process reviews.
• Work closely with finance and other departments during audit activities.

Education

• Bachelor’s degree in Accounting, Finance, Auditing, or related field (Required).
• CIA, CPA, ACCA, or CMA certification is an advantage.

Experience

• Minimum 3 years of internal audit or financial audit experience (Required).
• Experience with Microsoft Dynamics 365 or other ERP systems (Preferred).
• Strong knowledge of internal controls, IFRS, and audit methodology.

Skills & Competencies

• Strong analytical and problem‑solving skills.
• Excellent communication and report‑writing abilities.
• High attention to detail and accuracy.
• Ability to work independently and handle confidential information.
• Strong organizational and time‑management skills.

Location

• Doha, Qatar (Required)

Job Type: Full-time

Education:

• Bachelor's (Preferred)

Experience:

• Internal Auditor: 3 years (Required)

License/Certification:

• CIA, CPA, ACCA, or CMA (Required)

Location:

• Doha (Required)