Internal Auditor

Key Responsibilities

• Plan and conduct internal audit assignments in accordance with the approved audit plan and International Standards for the Professional Practice of Internal Auditing
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance frameworks.
• Review compliance with applicable laws, regulations, government directives, and internal policies and procedures.
• Identify control weaknesses, process inefficiencies, and areas of risk, and provide practical recommendations for improvement.
• Prepare clear, accurate, and timely audit reports and present findings to management and relevant committees.
• Follow up on audit recommendations to ensure timely and effective implementation.
• Coordinate with external auditors, regulators, and other government oversight bodies as required.
• Maintain up-to-date knowledge of auditing standards, government regulations, and best practices.
• Present audit observations to senior management and board.
• Track closure of audit findings and corrective action plans.
• Recommend automation, ERP controls, dashboard reporting, and cost-saving initiatives.

Qualifications And Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification: CIA/ CA/ ACCA/ CIMA/ CPA/CMA
• Minimum 5 years of relevant internal auditing experience.
• Strong knowledge of internal audit standards, risk management, and internal control frameworks.

Skills And Competencies

• Strong analytical, problem-solving, and reporting skills.
• High level of integrity, objectivity, and professional judgment.
• Excellent communication skills, both written and verbal.
• Ability to work independently and manage multiple audit assignments.
• Proficiency in audit tools and Microsoft Office applications.

Other Requirements

• Good understanding of Qatari laws, regulations, and government procedures.
• Ability to work effectively with senior management and stakeholders.
• Strong organizational and time-management skills.

Job Types: Full-time, Permanent

Pay: QAR7,000.00 - QAR10,000.00 per month

Work Location: In person