Internal Auditor (Bilingual – Arabic & English)

The Internal Auditor is responsible for conducting internal audit assignments in line with the approved audit plan, evaluating internal controls, risk management processes, and compliance across business units. The role includes preparing audit reports, monitoring corrective actions, and supporting the enhancement of corporate governance and internal control practices across the group.

Key Responsibilities:

• Perform internal audits and risk assessments across group entities in accordance with the approved Internal Audit Plan.
• Develop audit programs and testing procedures aligned with risk assessments and professional auditing standards.
• Evaluate the effectiveness of internal controls, risk management systems, and corporate governance practices.
• Assess compliance with applicable laws, regulations, policies, and procedures.
• Review financial, operational, and IT processes to ensure reliability and efficiency.
• Prepare clear and comprehensive audit reports outlining findings, risks, and recommendations.
• Monitor and follow up on outstanding audit observations to ensure timely corrective action.
• Assist the Head of Internal Audit with periodic reporting to senior management and the Audit Committee.
• Promote awareness of internal control and governance practices across the organization.
• Stay updated on developments in governance, risk management, and audit methodologies and recommend improvements where appropriate.
• Document and analyze business processes to ensure completeness and accuracy.
• Support or guide junior team members when required to achieve successful audit outcomes.
• Perform additional duties as assigned by the Head of Internal Audit.
• Travel domestically and internationally when required.

Required Qualifications & Experience:

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
• Fully or partially certified CMA or ACCA preferred.
• 1–3 years of post-qualification experience in audit or finance.
• 1–2 years GCC experience preferred.
• Experience in statutory or internal audit across multiple industries is an advantage.
• Previous experience with Big Four or consulting firms is preferred.

Skills & Competencies:

• Strong understanding of risk management and internal control concepts.
• Excellent analytical, organizational, and follow-up skills.
• Ability to manage multiple priorities and meet deadlines.
• Strong written and verbal communication and negotiation skills.
• Ability to handle sensitive matters professionally and proactively.
• Adaptability and ability to perform in fast-paced environments.
• Positive and proactive attitude.

Languages:

• Fluency in Arabic and English required.

Job Type: Full-time

Pay: QAR15,000.00 - QAR20,000.00 per month