accountant

financial analyst

business analyst

finance manager

qa/qc manager

audit manager

ALI BIN ALI

<div>
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs professional internal auditing work for retail / Hypermarket division. Work involves conducting performance, financial and compliance audit projects; providing necessary input to development of the Annual Audit Plan, maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Provides inputs towards the operational aspect of the audit engagements in related to short term strategic planning process at the department or functional level.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In consultation with Audit Supervisor, assists in the implementation of short term strategic goals of the department or function.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducting the entrance meetings at the beginning of each audit.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducts interviews, reviews document, develops and administers surveys, compose summary memos, and prepares working papers.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Explaining, where necessary, the purpose of specific program steps, documentation required, and tests to be performed.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitoring the day-to-day progress on work assigned.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assembling the draft audit report, seeing that all point sheets have a disposition, and determining those findings to be included in the report or those to be handled as minor finding.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Presenting and communicating audit findings at the audit review meeting, and drafting division management responses in the audit report.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Keeping the Audit Manager / Audit Supervisor informed regarding the status of audits in progress, and contacting the Audit Manager regarding targeted audit completion and scheduling of the formal audit review meeting.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist consultants and external auditors in conducting all the planned and agreed audits, in a manner consistent with Management objectives.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Undertake special investigations and special audits with special care and diligence as appropriate.
 
 
 
 Skills and Qualifications:
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bachelor's Degree in Accounting, Business or Finance
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Professional certification such as CIA, CRMA, ACCA, ACA
 
 
 &middot; &nbsp; &nbsp; &nbsp; &nbsp;Must have 6&nbsp;years&rsquo; experience in Internal Auditing in Hypermarket or Retail industry
 
 
 &middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Demonstrated technical abilities in audit, accounting, regulatory, risk management, compliance, information technology
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good analytical, interpersonal, time management, research, and communications skills
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Able to view controls issues and concerns from the perspective of the Senior Management and up to date with industry, professional and internal controls-related events
 
 
</div>

Senior Internal Auditor

QatarEnergy LNG

<div>
 Job description:
 
 
 Job Purpose
 <ul>
 <li>
 Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.
 </li>
 </ul>
 Job Context &amp; Major Challenge(s) - I
 <ul>
 <li>
 Audit work is carried out in a wide and diverse range of environments, often in areas where the auditor has limited prior knowledge and so is required to build an understanding of the areas under review within a short time period.
 </li>
 <li>
 The nature of audit work requires auditors to objectively evaluate business performance, controls and processes. This requires high levels of professional judgement, tact, awareness and diligence.
 </li>
 <li>
 Audit observations are frequently made in the face of management resistance and so senior audit staff must use interpersonal skills to ensure valid observations and necessary resulting actions are agreed and documented.
 </li>
 <li>
 Audit reports go to senior management and shareholders and have high profile exposure.
 </li>
 </ul>
 Key Job Accountabilities - I
 <ul>
 <li>
 Report any significant changes identified during the audit process to HoA in order to ensure the completeness and accuracy of audit coverage.
 </li>
 <li>
 Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are identified, prioritised and audited as necessary.
 </li>
 <li>
 Plans complex audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Prepares the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.
 </li>
 <li>
 Conducts complex audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
 </li>
 <li>
 Prepares internal audit reports, audit plans, progress reports, early reports on potential significant findings and reviews audit reports prepared by other Auditors.
 </li>
 </ul>
 Key Job Accountabilities - II
 <ul>
 <li>
 Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee. Supervises follow-up work conducted by Audit staff.
 </li>
 <li>
 Trains and develops Auditors &ldquo;on the job&rdquo; regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
 </li>
 <li>
 Support Shareholder&rsquo;s audits and any other external audits coordinated through IAD to ensure their successful completion.
 </li>
 <li>
 Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.
 </li>
 </ul>
 Qualifications
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting/ Business Administration/ Engineering or equivalent
 </li>
 </ul>
 Knowledge and/or Experience
 <ul>
 <li>
 10 years relevant experience in the oil &amp; gas industry in internal audit/compliance/risk management or inspections or testing roles including 3 years in middle management / supervisory roles.
 </li>
 <li>
 Good knowledge of the oil &amp; gas / LNG business, specifically key processes, key risks, and key controls.
 </li>
 <li>
 Good awareness of corporate governance and risk management processes.
 </li>
 </ul>
</div>

Audit Specialist

Saturn BD

Responsibilities Plan and perform internal audits across financial, operational, and compliance areas. Evaluate the effectiveness of internal controls and risk management processes. Review accounting records, reports, policies, and procedures for accuracy and compliance. Identify weaknesses, inefficiencies, and areas of non-compliance. Prepare clear audit reports with findings, recommendations, and corrective actions. Follow up on audit issues to ensure remediation is completed. Support the development and maintenance of audit plans, policies, and procedures. Communicate audit results with management and relevant stakeholders. Assist in fraud investigations, special reviews, and ad hoc audits when required.Required Qualifications Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field. 2&ndash;5 years of experience in internal audit, external audit, risk, or compliance. Strong knowledge of auditing standards, internal controls, and accounting principles. Excellent analytical, communication, and report-writing skills. High attention to detail and strong professional judgment.Pay: QAR80.00 - QAR300.00 per hourWork Location: In person

Internal Auditor

Logotoks

Logotoks is seeking a highly skilled and detail-driven External Audit Supervisor to join our professional audit team in Doha, Qatar. The successful candidate will be responsible for supervising external audit engagements, ensuring compliance with auditing standards, reviewing financial statements, and leading audit teams to deliver high-quality assurance services.This role is ideal for an experienced audit professional who demonstrates strong leadership, technical expertise, and the ability to manage multiple client engagements in a fast-paced professional services environment.Key Responsibilities<ul><li>Supervise and oversee external audit engagements from planning through completion</li><li>Review audit workpapers and financial statements to ensure accuracy and compliance with standards</li><li>Lead risk assessments and develop effective audit strategies for clients</li><li>Ensure compliance with IFRS, ISA, and firm audit methodologies</li><li>Monitor audit progress, timelines, and budgets across multiple assignments</li><li>Provide technical guidance and support to audit teams</li><li>Evaluate internal controls and identify key risk areas</li><li>Prepare and review audit reports, findings, and client deliverables</li><li>Communicate audit issues and recommendations to clients and senior management</li><li>Ensure high-quality execution of audit procedures and documentation</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification such as ACCA, CPA, CA, or equivalent preferred</li><li>Minimum 5&ndash;7 years of external audit experience, including supervisory responsibilities</li><li>Strong knowledge of IFRS, ISA, and auditing standards</li><li>Experience reviewing complex financial statements and audit files</li><li>Proficiency in audit software and Microsoft Office tools</li><li>Strong leadership, analytical, and problem-solving abilities</li><li>Excellent communication and client management skills</li><li>Ability to handle multiple engagements under tight deadlines</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Career advancement opportunities within a growing audit practice</li><li>Exposure to diverse industries and international clients</li><li>Professional development and continuous training opportunities</li><li>Benefits in accordance with Qatar labor law</li></ul>How to ApplyInterested candidates are encouraged to apply through Indeed by submitting their updated CV and relevant experience.الراتب المدفوع: QAR٤٣٢٬٠٠٠٫٠٠&nbsp;لكل عامموقع العمل: بشكل شخصي

External Audit Supervisor

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.Key Responsibilities:<ul><li>Conduct internal audits to assess financial, operational, and compliance risks</li><li>Evaluate the effectiveness of internal controls and identify weaknesses</li><li>Review accounting records, financial statements, and business processes</li><li>Ensure compliance with company policies, procedures, and applicable laws/regulations</li><li>Prepare clear and concise audit reports with findings and recommendations</li><li>Follow up on audit findings to ensure corrective actions are implemented</li><li>Assist in developing audit plans and risk assessments</li><li>Collaborate with different departments to improve operational efficiency</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Internal Auditor or similar role</li><li>Strong knowledge of auditing standards and procedures</li><li>Familiarity with financial regulations and reporting requirements</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational skills</li><li>Proficiency in Microsoft Office (especially Excel)</li><li>Professional certifications (CIA, CPA, or ACCA) are a plus</li></ul>Preferred Skills:<ul><li>Strong communication and report-writing skills</li><li>Ability to work independently and meet deadlines</li><li>High level of integrity and professionalism</li></ul>Job Type: Full-timeWork Location: In person

internal auditor

Forvis Mazars in Qatar

<div>Job Summary

We are seeking an experienced Financial Auditor to evaluate financial operations, ensure compliance with regulations, and strengthen internal controls. The role focuses on risk-based auditing, accuracy of financial records, and providing actionable recommendations to improve financial governance.

Key Responsibilities

<ul><li>Develop a risk-based annual audit plan and submit it for management approval.
</li><li>Conduct financial audits and prepare clear audit reports with findings and recommendations.
</li><li>Monitor compliance with applicable laws, regulations, and internal policies.
</li><li>Review financial procedures and recommend improvements where necessary.
</li><li>Examine financial transactions, disbursement documents, and accounting records for accuracy and compliance.
</li><li>Ensure proper recording practices and adherence to approved accounting standards.
</li><li>Identify financial and administrative risks and propose mitigation measures.
</li><li>Follow up on audit findings and ensure timely implementation of corrective actions.
</li><li>Track and report on the status of corrective actions through periodic updates.
</li><li>Review reports issued by internal and external oversight bodies and provide professional recommendations.
</li></ul>Qualifications

<ul><li>Bachelor&rsquo;s degree in Accounting, Financial Accounting, or Business Administration.
</li></ul>Experience

<ul><li>Minimum of 10 years of experience in financial auditing or accounting.
</li><li>Strong background in financial controls, compliance, and audit practices.
</li><li>Experience related to judicial or court financial operations is an advantage.
</li></ul>Core Skills &amp; Competencies

<ul><li>Strong analytical and problem-solving skills.
</li><li>Ability to assess risks and evaluate internal controls.
</li><li>Proficiency in analyzing financial data and identifying discrepancies.
</li><li>Good research and investigative skills.
</li><li>Strong report writing and documentation skills.
</li><li>High attention to detail and accuracy.
</li></ul>Behavioral Competencies &amp; Work Conditions

<ul><li>Demonstrates professionalism, integrity, and strict confidentiality.
</li><li>Shows strong commitment, discipline, and accountability.
</li><li>Works effectively with teams and respects workplace standards.
</li><li>Complies with organizational policies and management directives.</li></ul></div>

Financial Auditor

Arab Solutions

<div>
 
 Position Title:
 
 Audit Senior Consultant (
 
 Arabic Speaker)
 
 
 
 
 Job Summary
 
 
 
 We are seeking a highly experienced
 
 Audit Senior Consultant
 
 to lead audit, compliance, and risk management engagements. The role involves evaluating internal controls, ensuring regulatory compliance, identifying operational risks, and providing strategic recommendations to strengthen governance frameworks. The ideal candidate should possess strong government sector exposure, local experience, professional certifications, and Arabic language proficiency.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead and manage internal audit and compliance engagements
 </li>
 <li>
 Conduct enterprise risk assessments and control evaluations
 </li>
 <li>
 Review financial, operational, and regulatory processes for compliance and effectiveness
 </li>
 <li>
 Develop audit plans, methodologies, and reporting standards
 </li>
 <li>
 Prepare and present audit reports, findings, and recommendations to management
 </li>
 <li>
 Ensure adherence to regulatory requirements, policies, and governance standards
 </li>
 <li>
 Coordinate with stakeholders to monitor corrective action plans
 </li>
 <li>
 Identify opportunities for process improvement and operational efficiency
 </li>
 <li>
 Support governance, risk, and compliance initiatives across the organization
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field
 </li>
 <li>
 Professional certification required (CIA, CPA, ACCA, CMA, or equivalent)
 </li>
 <li>
 Strong expertise in audit methodologies, risk management, and compliance frameworks
 </li>
 <li>
 Excellent analytical, communication, and stakeholder management skills
 </li>
 <li>
 Proficiency in Microsoft Office and audit management tools
 
 
 </li>
 </ul>
 
 Mandatory Requirements
 
 
 
 <ul>
 <li>
 Local experience is mandatory
 </li>
 <li>
 Government sector exposure is required
 </li>
 <li>
 Arabic Speaker is mandatory
 </li>
 <li>
 Professional certification is mandatory
 
 
 </li>
 </ul>
 
 Experience Required
 
 
 
 <ul>
 <li>
 8+ years of experience in audit, compliance, governance, or risk management
 </li>
 <li>
 Prior experience in government, semi-government, or regulated industries preferred
 
 
 </li>
 </ul>
 
 Preferred Skills
 
 
 
 <ul>
 <li>
 Strong leadership and project management abilities
 </li>
 <li>
 Excellent report writing and presentation skills
 </li>
 <li>
 Ability to manage multiple audit engagements independently
 </li>
 <li>
 Strong understanding of regulatory and compliance requirements
 
 
 </li>
 </ul>
 Skills: audit methodologies,develop audit plans,project management,governance standards,control evaluations,presentation skills,risk management,cia,compliance frameworks,acca,cpa,cma
</div>

Audit Senior Consultant (Arabic Speaker)

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