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audit specialist

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><ul><li></li></ul></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Outsourcing</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><div><b>Job Overview:</b></div>
<p>We are seeking an experienced <b>Internal Auditor</b> to support our audit requirements on a short-term basis. The selected candidate will be responsible for conducting internal audits, assessing internal controls, identifying process gaps, and recommending actionable improvements to enhance compliance and efficiency.</p>
<div><b>Key Responsibilities:</b></div>
<ul><li><p>Plan and execute internal audit activities as per the audit scope and timelines.</p>
</li><li><p>Review financial and operational processes, internal controls, and policy adherence.</p>
</li><li><p>Identify risks, control gaps, and areas for improvement.</p>
</li><li><p>Document audit findings and prepare clear and detailed audit reports.</p>
</li><li><p>Discuss audit results and recommendations with management.</p>
</li><li><p>Follow up on implementation of corrective actions and ensure closure of audit issues.</p>
</li></ul><div><b>Requirements:</b></div>
<ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</p>
</li><li><p><b>Minimum 3&ndash;5 years of internal audit experience</b>, preferably within corporate or consulting environment.</p>
</li><li><p>Strong understanding of internal controls, risk assessment, and audit methodologies.</p>
</li><li><p>Proficiency in MS Office; experience with audit tools/software is an advantage.</p>
</li><li><p>Excellent analytical, reporting, and communication skills.</p>
</li><li><p>Ability to work independently under minimal supervision and deliver within deadlines.</p>
</li></ul><div><b>Contract Details:</b></div>
<ul><li><p>Duration: <b>2 months (extendable based on project requirements)</b></p>
</li><li><p>Availability: <b>Locally available with valid documentation preferred</b></p>
</li><li><p>Employment Type: <b>Temporary / Project-based</b></p></li></ul></div></div><p></p>

Internal Auditor (Temp position)

Forvis Mazars Accounts

<p>The Audit and Compliance Officer will be responsible for performing internal audits, monitoring compliance with financial and operational regulations, and ensuring adherence to company policies and legal standards. This role requires strong analytical skills, attention to detail, and the ability to identify and mitigate risks effectively.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct internal audits and risk assessments across departments.</li><li>Review financial statements and operational processes for accuracy and compliance.</li><li>Develop and implement compliance monitoring systems and internal controls.</li><li>Ensure adherence to local and international accounting standards and regulations.</li><li>Prepare audit reports with clear findings and actionable recommendations.</li><li>Collaborate with management to improve internal policies and procedures.</li><li>Monitor and report on corrective actions and compliance performance.</li><li>Stay updated on new laws, regulations, and best practices in audit and compliance.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA, ACCA, or CIA preferred).</li><li>Minimum 3 years of experience in audit, risk, or compliance.</li><li>Strong knowledge of audit procedures and regulatory standards.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Proficiency in MS Office and accounting software.</li><li>Ability to handle confidential information with integrity.</li></ul><p>Job Type: Full-time</p>

Audit and Compliance Officer

Office Saad Ahmed Al Kuwari For Accounting and Audits

<p>We are looking for an Auditor with accounting and bookkeeping knowledge.</p><p>-Requirements-</p><p>-Should have preferably completed CA intermediate or ACCA skills level</p><p>-Minimum 2 year Qatar work experience from any audit firm</p><p>-full time Job</p><p>-preferably male candidates only</p><p>-should have hands on experience</p><p>-With accounting software(Tally/Peachtree/Quick Books)</p><p>-Qatar driving license is an added advantage</p><p>-Only candidates within Qatar can apply</p><p>Pls note-send the CV's through email. Shortlisted candidates will be interviewed.</p><p>Email ID - admin@sakauditors.com</p><p>Job Type: Full-time</p><p>Pay: QAR4,000.00 per month</p>

Auditor/Accountant

Deloitte

<div>
 <strong>
  Experienced Associate | Audit | External Audit
  <br/>
  <br/>
 </strong>
 <strong>
  About Deloitte
 </strong>
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 <br/>
 <br/>
 <strong>
  Our Purpose
  <br/>
  <br/>
 </strong>
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 <br/>
 <br/>
 Our shared values guide the way we behave to make a positive, enduring impact:
 <br/>
 <br/>
 <ul>
  <li>
   Lead the way
  </li>
  <li>
   Serve with integrity
  </li>
  <li>
   Take care of each other
  </li>
  <li>
   Foster inclusion
  </li>
  <li>
   Collaborate for measurable impact
   <br/>
   <br/>
  </li>
 </ul>
 During Your Tenure As An Experienced Associate In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 <br/>
 <br/>
 <ul>
  <li>
   Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement
  </li>
  <li>
   Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools
  </li>
  <li>
   Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.
  </li>
  <li>
   Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership Capabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Builds own understanding of our purpose and values; explores opportunities for impact.
  </li>
  <li>
   Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
  </li>
  <li>
   Understands expectations and demonstrates personal accountability for keeping performance on track
  </li>
  <li>
   Actively focuses on developing effective communication and relationship-building skills
  </li>
  <li>
   Understands how their daily work contributes to the priorities of the team and the business
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Degree in Accounting, Auditing, or related field
  </li>
  <li>
   2 &ndash; 3 years of experience in Accounting, Auditing, or any related field
  </li>
  <li>
   Demonstrated leadership, problem solving, and strong verbal and written communication skills
  </li>
  <li>
   Ability to prioritize tasks and work on multiple assignments
  </li>
  <li>
   Ability to work both independently and as part of a team with professionals at all levels
  </li>
  <li>
   Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)
   <br/>
   <br/>
  </li>
 </ul>
</div>


Experienced Associate | Audit | External Audit | Qatar FY26

Protiviti Middle East Member Firm

<div>
 <p>
  The IT Audit &amp; Revenue Assurance is responsible for overseeing and executing comprehensive IT audits, assessing technology risks, and safeguarding revenue across all telecom services. The role ensures compliance with regulatory requirements, strengthens internal controls, minimizes revenue leakage, and provides strategic insights to senior management. Success in this position requires strong expertise in telecom operations, billing systems, networks, cybersecurity, and revenue assurance frameworks.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities :
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   IT Audit Management
  </strong>
 </p>
 <ul>
  <li>
   Develop and implement a risk-based IT audit plan aligned with organizational goals.
  </li>
  <li>
   Lead audits covering IT governance, ITGC, cybersecurity, applications, network infrastructure, cloud environments, and digital platforms.
  </li>
  <li>
   Assess controls within key telecom systems including billing, mediation, charging, CRM, ERP, and OSS/BSS.
  </li>
  <li>
   Review data security practices, access controls, database management, and overall IT operations.
  </li>
  <li>
   Evaluate change management processes, disaster recovery readiness, and business continuity frameworks.
  </li>
  <li>
   Deliver comprehensive audit reports detailing risks, control gaps, and actionable remediation steps.
  </li>
  <li>
   Track progress on audit findings and ensure effective control enhancements.
  </li>
 </ul>
 <p>
  <strong>
   Revenue Assurance
  </strong>
 </p>
 <ul>
  <li>
   Oversee the complete revenue lifecycle, including acquisition, usage, rating, billing, collections, and settlements.
  </li>
  <li>
   Conduct detailed reconciliations of subscriber information, usage data, and billing records to identify errors or leakages.
  </li>
  <li>
   Design and implement revenue assurance controls across mobile, fixed, broadband, IoT, interconnect, roaming, and digital products.
  </li>
  <li>
   Analyze CDRs, EDRs, and billing outputs to detect anomalies or revenue inconsistencies.
  </li>
  <li>
   Perform root-cause analyses on revenue loss issues and work with cross-functional teams to implement corrective actions.
  </li>
  <li>
   Manage automated RA monitoring tools and assurance platforms.
  </li>
  <li>
   Support pricing validation, product setup reviews, and regulatory tariff compliance checks.
  </li>
 </ul>
 <p>
  <strong>
   Risk Management
  </strong>
 </p>
 <ul>
  <li>
   Conduct IT and revenue risk assessments in line with IIA, COBIT, ISO 27001, and internal frameworks.
  </li>
  <li>
   Identify emerging risks related to technology, cybersecurity, fraud, and revenue integrity.
  </li>
  <li>
   Collaborate with key stakeholders to improve the company&rsquo;s overall risk and control posture.
  </li>
 </ul>
 <p>
  <strong>
   Compliance &amp; Governance
  </strong>
 </p>
 <ul>
  <li>
   Ensure adherence to CRA regulations, internal policies, and international IT standards.
  </li>
  <li>
   Review outsourced services, SLAs, and third-party performance for compliance and control effectiveness.
  </li>
  <li>
   Assist in system-related and revenue-related fraud investigations.
  </li>
 </ul>
 <p>
  <strong>
   Leadership &amp; Stakeholder Management
  </strong>
 </p>
 <ul>
  <li>
   Lead, coach, and develop IT audit and revenue assurance team members.
  </li>
  <li>
   Work closely with senior management, IT, Networks, Finance, Commercial, and Technical departments to drive audit and RA initiatives.
  </li>
  <li>
   Communicate key findings, risks, and insights to management and the Audit Committee.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in IT, Computer Science, Engineering, Finance, or a related field.
  </li>
  <li>
   Master&rsquo;s degree is an advantage.
  </li>
 </ul>
 <p>
  <strong>
   Professional Certifications (Preferred)
  </strong>
 </p>
 <ul>
  <li>
   CISA, CISSP, CISM, CRISC, CIA
  </li>
  <li>
   TM Forum Revenue Assurance Certification (highly desirable)
  </li>
  <li>
   ITIL, ISO 27001 Lead Auditor, COBIT certifications are beneficial.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   8&ndash;12+ years in IT audit, technology risk, or revenue assurance.
  </li>
  <li>
   At least 5 years of experience in the telecom sector.
  </li>
  <li>
   In-depth knowledge of telecom billing systems, charging platforms, mediation, OSS/BSS, network elements, and CRMs.
  </li>
  <li>
   Hands-on experience with RA tools, data analytics, SQL, or big-data environments.
  </li>
  <li>
   Strong understanding of internal audit and risk-based audit methodologies.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills &amp; Competencies
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of telecom technologies (GSM, LTE/5G, VoLTE, IMS, fiber, IP networks).
  </li>
  <li>
   Expertise in billing processes, CDR flows, and rating systems.
  </li>
  <li>
   Strong analytical, investigative, and data-mining skills.
  </li>
  <li>
   Solid understanding of cybersecurity frameworks and IT control structures.
  </li>
  <li>
   Excellent report writing, communication, and presentation skills.
  </li>
  <li>
   Ability to lead cross-functional projects and manage complex audit engagements.
  </li>
  <li>
   Problem-solving mindset with the ability to work effectively in fast-paced, high-pressure environments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location -
  </strong>
  Qatar
 </p>
</div>


Assistant Manger/Manager – IT Audit & Revenue Assurance - Telecom

Leaders Training Center

<p>Position: Financial Accountant</p><p>Work Schedule: Sat-Thur (11:30 AM-9:30 PM)</p><p>Job Type: Full-time (On-site)</p><p>Location: Doha-Qatar</p><p>Company: Leaders Training Centre</p><p>Position Summary:</p><p>We are looking for a detail-oriented, analytical, and experienced finance professional with a strong background in Audit with Top firms and proven administrative skills to take charge of financial systems. This role involves oversight of accounting, internal controls, reporting, budgeting, and supporting overall operational efficiency across departments.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and analyze financial statements in compliance with IFRS.</li><li>Manage trial balance reviews, reconciliations, and suspense account resolutions.</li><li>Oversee financial forecasting, budgeting, and reporting with accuracy and timeliness.</li><li>Ensure compliance with internal controls, audits, and statutory requirements.</li><li>Identify and prevent fraud or discrepancies in financial records.</li><li>Lead and develop the finance team to ensure effective performance.</li><li>Contribute to cost reduction and profit improvement initiatives.</li><li>Manage monthly/year-end closings and ensure deadlines are met.</li><li>Oversee the transition and implementation of ERP/financial systems.</li><li>Maintain professionalism, skepticism, and integrity in financial reporting.</li></ul><p><b>Requirements:</b></p><ul><li>Professional qualification (ACCA, CPA, CMA, or equivalent).</li><li>3&ndash;5 years of relevant experience, ideally including work with or at Top audit firm</li><li>Strong knowledge of IFRS and financial reporting standards.</li><li>In-depth knowledge of financial reporting, internal controls, and audit procedures</li><li>Proven experience in auditing, budgeting, and forecasting.</li><li>Strong command of accounting software and tools (QuickBooks, Zoho, Excel, etc.)</li><li>Hands-on experience with ERP/financial systems implementation.</li><li>Excellent problem-solving, analytical, and communication skills.</li><li>Strong ethical standards with the ability to withstand pressure to manipulate figures.</li><li>Must be based in Qatar or willing to relocate on short notice</li></ul><p><b>Apply Now:</b></p><p><b>Email </b>: tallat@leaders.qa</p><p><b>WhatsApp :</b> +974 3005 8021</p><p>Job Type: Full-time</p><p>Pay: QAR3,000.00 per month</p><p>Application Question(s):</p><ul><li>Have you been directly involved in preparing for or managing external financial audits?</li><li>Do you have strong experience managing administrative responsibilities such as internal controls, documentation, compliance coordination, or interdepartmental communication?</li><li>Are you fluent in English, both spoken and written?</li><li>Are you currently located in Qatar or willing to relocate?</li></ul><ul><li>What is your current monthly salary in QAR?</li><li>Do you have at least 5 years of professional experience in auditing, budgeting, and forecasting.?</li></ul><ul><li>Are you comfortable with a monthly Salary of 3000 QAR?</li></ul>

Financial Accountant

<div>
 The Service Management Senior Specialist is responsible for overseeing key ITIL service management functions, including incident, problem, change, and asset management. The role ensures IT service continuity, timely resolution of disruptions, compliance with service levels, and continuous improvement of IT processes. The incumbent plays a critical role in analysing trends, conducting root cause analysis (RCA), maintaining asset data integrity, and supporting change initiatives while aligning with the organization's IT governance standards
 <br/>
 <br/>
 &bull; Expertise in ITIL-based process architecture and ITSM governance.
 <br/>
 &bull; Advanced analytical and reporting skills, including KPI/SLA tracking and trend analysis.
 <br/>
 &bull; Strong communication, documentation, and presentation skills.
 <br/>
 &bull; Ability to translate service performance data into actionable insights.
 <br/>
 <br/>
 Key Responsibilities:
 <br/>
 &bull; Design, implement, and continuously improve ITSM processes and Servicesflows in alignment with organizational objectives.
 <br/>
 &bull; Own and manage Service Reporting and SLA dashboards, ensuring accuracy, transparency, and actionable performance insights.
 <br/>
 &bull; Lead ITSM Process Architecture reviews to optimize efficiency and maturity levels.
 <br/>
 &bull; Perform service analytics to identify areas for improvement and support data-driven decision-making.
 <br/>
 &bull; Collaborate with cross-functional IT teams to enhance end-toend service delivery and user satisfaction.
 <br/>
 &bull; Maintain ITSM documentation, process maps, and performance metrics for audit and governance purposes.
 <br/>
 <br/>
 <br/>
 Requirements
 <br/>
 <br/>
 &bull; Bachelor&rsquo;s degree in computer science, Information Technology, or related field.
 <br/>
 &bull; ITIL Expert or ITIL Managing Manpower certification preferred.
 <br/>
 &bull; Strong understanding of ITSM tools (such as ManageEngine, ServiceNow, or BMC).
 <br/>
 <br/>
 &bull; Minimum 8 years of experience in IT Service Management, with at least 3 years in a senior ITSM role.
 <br/>
 &bull; Proven experience in process design, improvement, and governance across Incident, Problem, Change, and Service Level Management.
 <br/>
 <br/>
 <br/>
</div>


Service Management Specialist

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