accountant

chief accountant

financial analyst

qa/qc manager

internal auditor

audit manager

Power International Holding

<div>
 
 We are seeking a highly skilled and forward-thinking IT Audit Manager to join our Risk &amp; Internal Audit function at Power International Holding (PIH).
 
 
 This role is critical in driving technology-enabled assurance, strengthening IT governance, and advancing our transition toward continuous auditing and real-time risk monitoring across the organization.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Lead and execute IT audits across enterprise systems, infrastructure, cybersecurity, and digital platforms
 </li>
 <li>
 Evaluate and enhance IT control environments aligned with leading frameworks such as COBIT, ISO/IEC 27001, and NIST
 </li>
 <li>
 Assess IT governance structures, policies, and procedures to ensure alignment with business objectives
 </li>
 <li>
 Drive the implementation of continuous auditing techniques, leveraging data analytics and automation
 </li>
 <li>
 Review and validate IT general controls (ITGCs), application controls, and cybersecurity measures
 </li>
 <li>
 Provide insights on emerging technology risks, including cloud, AI, and digital transformation initiatives
 </li>
 <li>
 Collaborate with business and IT stakeholders to strengthen control design and operational effectiveness
 </li>
 <li>
 Support the integration of IT audit within a broader enterprise risk and continuous assurance model
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in IT, Computer Science, Information Systems, or related field
 </li>
 <li>
 8&ndash;12+ years of experience in IT audit / IT risk / IT governance roles
 </li>
 <li>
 Strong knowledge of IT governance and control frameworks (COBIT, ISO 27001, NIST)
 </li>
 <li>
 Demonstrated experience in continuous auditing, data analytics, and automated controls testing
 </li>
 <li>
 Solid understanding of ERP environments, with strong preference for SAP
 </li>
 <li>
 Experience in industries such as real estate, construction, hospitality, or diversified holdings is a strong advantage
 </li>
 <li>
 Professional certifications preferred: CISA, CRISC, CISSP, or equivalent
 </li>
 </ul>
 
 
</div>

IT Audit Manager

Al Attiya Group of Trading Companies

Key Responsibilities<ul><li>Plan and conduct internal audit assignments in accordance with the approved audit plan and International Standards for the Professional Practice of Internal Auditing</li><li>Evaluate the adequacy and effectiveness of internal controls, risk management, and governance frameworks.</li><li>Review compliance with applicable laws, regulations, government directives, and internal policies and procedures.</li><li>Identify control weaknesses, process inefficiencies, and areas of risk, and provide practical recommendations for improvement.</li><li>Prepare clear, accurate, and timely audit reports and present findings to management and relevant committees.</li><li>Follow up on audit recommendations to ensure timely and effective implementation.</li><li>Coordinate with external auditors, regulators, and other government oversight bodies as required.</li><li>Maintain up-to-date knowledge of auditing standards, government regulations, and best practices.</li><li>Present audit observations to senior management and board.</li><li>Track closure of audit findings and corrective action plans.</li><li>Recommend automation, ERP controls, dashboard reporting, and cost-saving initiatives.</li></ul>Qualifications And Experience <ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Professional certification: CIA/ CA/ ACCA/ CIMA/ CPA/CMA</li><li>Minimum 5 years of relevant internal auditing experience.</li><li>Strong knowledge of internal audit standards, risk management, and internal control frameworks.</li></ul>Skills And Competencies <ul><li>Strong analytical, problem-solving, and reporting skills.</li><li>High level of integrity, objectivity, and professional judgment.</li><li>Excellent communication skills, both written and verbal.</li><li>Ability to work independently and manage multiple audit assignments.</li><li>Proficiency in audit tools and Microsoft Office applications.</li></ul>Other Requirements <ul><li>Good understanding of Qatari laws, regulations, and government procedures.</li><li>Ability to work effectively with senior management and stakeholders.</li><li>Strong organizational and time-management skills.</li></ul>Job Types: Full-time, PermanentPay: QAR7,000.00 - QAR10,000.00 per monthWork Location: In person

Internal Auditor

Hamad Bin Khalifa University

<div>
 
 
 Job Purpose:
 
 
 
 To lead and execute internal audit engagements related to HBKU&rsquo;s academic, research, innovation, commercialization, and student affairs functional areas. This role ensures that governance, risk management, and internal control processes in these areas are effective, efficient, and aligned with institutional strategic objectives and priorities.
 
 
 
 
 
 
 Minimum Knowledge, Skills &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Education, Business, Public Administration, or related field, Master&rsquo;s degree preferred
 </li>
 <li>
 6&ndash;8 years in internal audit, with at least 2 years focused on academic, research, or student-related audits
 </li>
 <li>
 CIA required; CRMA, CISA, or higher education certifications are a plus
 </li>
 <li>
 Experience auditing higher education or research environments is preferred
 </li>
 <li>
 Strong knowledge of the Global Internal Audit Standards (GIAS) and internal audit methodologies
 </li>
 <li>
 Experience supporting quality assurance and improvement activities within an internal audit function is an advantage
 </li>
 <li>
 Ability to work with audit tools and analyze data to support audit conclusions
 </li>
 <li>
 Strong understanding of academic operations, research compliance, and student services
 </li>
 </ul>
</div>

Internal Audit Lead – Academic and Research

Lana Al Arab Contracting

Risk Manager<ul><li>Location: Doha, Qatar</li><li>Duration: 6 Months, Extendable</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business Administration, Finance, Risk Management, or related field (Master&rsquo;s preferred).</li><li>Minimum 8&ndash;10 years of experience in risk management, compliance, or internal audit.</li><li>Strong knowledge of risk assessment methodologies, frameworks, and tools (e.g., ISO 31000, COSO)</li><li>Excellent analytical, problem-solving, and decision-making skills.</li><li>Strong communication skills and ability to interact with senior management and stakeholders.</li><li>Civil Construction project experience is preferred.</li><li>Ability to implement enterprise risk management (ERM) programs.</li><li>Certification such as FRM (Financial Risk Manager), CRM (Certified Risk Manager), or CISA is preferred</li></ul>Job Type: Temporary Contract length: 6 monthsApplication Question(s):<ul><li>Are you available to join immediately?</li><li>How many years of experience do you have as a Risk Manager on a civil construction project?</li></ul>Work Location: In person

Risk Manager

<div>
 
 We are seeking a high-caliber Risk Manager to support the establishment and rollout of Enterprise Risk Management (ERM) across PIH and its subsidiaries. This role will be instrumental in embedding a forward-looking, value-driven risk culture, aligned with leading practices such as COSO Enterprise Risk Management Framework and ISO 31000 Risk Management Standard.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Lead the implementation and continuous enhancement of the ERM framework across the Group
 </li>
 <li>
 Conduct enterprise-wide risk assessments and maintain risk registers
 </li>
 <li>
 Define and monitor Key Risk Indicators (KRIs) and risk appetite thresholds
 </li>
 <li>
 Support integration with Internal Audit and risk-based audit planning
 </li>
 <li>
 Contribute to digital risk transformation, including ERM system implementation and dashboards
 </li>
 <li>
 Provide risk oversight across real estate, construction, and hospitality operations
 </li>
 <li>
 Prepare executive-level risk reports for senior management and Board committees
 </li>
 <li>
 Drive risk awareness and culture across business units
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 8&ndash;12+ years of experience in ERM, Risk Advisory, or Internal Audit
 </li>
 <li>
 Proven experience in building or transforming risk management functions
 </li>
 <li>
 Strong exposure to real estate, construction, and hospitality sectors
 </li>
 <li>
 Solid knowledge of ERM frameworks and risk quantification methodologies
 </li>
 <li>
 Experience with GRC/ERM systems and data analytics tools is an advantage
 </li>
 </ul>
 
 
 
 
 
 Preferred Certifications
 
 
 
 
 
 <ul>
 <li>
 Certified Risk Management Professional (CRMP)
 </li>
 <li>
 Chartered Enterprise Risk Analyst (CERA)
 </li>
 <li>
 Institute of Risk Management (IRM) qualifications
 </li>
 <li>
 Certification/training in COSO Enterprise Risk Management Framework
 </li>
 </ul>
 
 
</div>

Real World Consultancy

We are seeking a detail-oriented and analytical Internal Auditor to join our team in Doha. The ideal candidate will be responsible for evaluating financial and operational processes, ensuring compliance, and identifying areas for improvement.Key Responsibilities<ul><li>Conduct internal audits to assess financial and operational controls</li><li>Review compliance with company policies and regulatory requirements</li><li>Identify risks and recommend process improvements</li><li>Prepare audit reports and present findings to management</li><li>Support the implementation of audit recommendations</li></ul>Requirements<ul><li>2&ndash;4 years of experience in audit and/or finance</li><li>Prior GCC experience is required</li><li>Big 4 experience is an advantage</li></ul>Qualifications<ul><li>CA (Chartered Accountant) or CIA (Certified Internal Auditor) is mandatory</li></ul>Benefits<ul><li>Competitive salary package</li><li>35 days annual leave</li><li>Medical insurance</li><li>Annual air ticket</li></ul>Job Type: PermanentPay: QAR15,000.00 - QAR16,000.00 per monthWork Location: In person

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

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443 audit manager jobs In Doha

IT Audit Manager

Internal Auditor

Internal Audit Lead – Academic and Research

Risk Manager

Risk Manager

Internal Auditor

Financial Auditor