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ict analyst / specialist (expert & senior expert levels) Jobs in Doha

ict analyst / specialist (expert & senior expert levels)

audit specialist

<div>
 
 Role Overview:
 
 
 
 We are seeking skilled
 
 Internal Audit Analysts and Specialists
 
 to assess financial and operational processes, ensure compliance with accounting standards, and identify risks or inefficiencies. These roles help maintain organizational integrity and support management decision-making through objective audits and recommendations.
 
 
 
 
 
 Requirements
 
 
 
 Key Responsibilities:
 
 
 
 
 For All Levels:
 
 
 
 <ul>
 <li>
 
 Conduct internal audits across financial, operational, and compliance processes.
 
 
 </li>
 <li>
 
 Evaluate the effectiveness of internal controls and risk management processes.
 
 
 </li>
 <li>
 
 Identify potential fraud, waste, or operational inefficiencies.
 
 
 </li>
 <li>
 
 Ensure adherence to accounting standards and regulations (e.g., IFRS, GAAP).
 
 
 </li>
 <li>
 
 Prepare audit reports and present findings to management, with actionable recommendations.
 
 
 </li>
 <li>
 
 Support continuous improvement initiatives based on audit outcomes.
 
 
 </li>
 </ul>
 
 
 Additional for Senior Analyst / Specialist:
 
 
 
 <ul>
 <li>
 
 Lead complex audits and manage audit projects independently.
 
 
 </li>
 <li>
 
 Provide guidance to junior audit staff and review their work.
 
 
 </li>
 <li>
 
 Advise management on risk mitigation strategies and internal control improvements.
 
 
 </li>
 <li>
 
 Collaborate with cross-functional teams to ensure timely implementation of audit recommendations.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 
 
 Education:
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent preferred.
 
 
 </li>
 <li>
 
 
 Analyst / Specialist:
 
 5&ndash;7 years of experience in internal audit, risk, or compliance roles.
 
 
 </li>
 <li>
 
 
 Senior Analyst / Specialist:
 
 8&ndash;10 years of progressive experience in internal auditing, accounting, or risk management.
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 
 Strong understanding of auditing standards, accounting principles, and risk management frameworks.
 
 
 </li>
 <li>
 
 Analytical, detail-oriented, and process-focused.
 
 
 </li>
 <li>
 
 Excellent report-writing and communication skills.
 
 
 </li>
 <li>
 
 
 For Senior Level:
 
 Project management, leadership, and ability to advise management on audit findings and risk mitigation.
 
 
 </li>
 </ul>
 
 Preferred Certifications:
 
 
 <ul>
 <li>
 
 CPA, ACCA, CIA, CISA, or equivalent auditing/accounting certifications.
 
 
 </li>
 </ul>
</div>

Internal Audit Analyst / Specialist (Mid & Senior Levels)

<div>
 
 Role Overview:
 
 
 
 We are seeking
 
 senior Internal Audit professionals
 
 at the
 
 Consultant and Senior Consultant
 
 levels to provide
 
 strategic advisory, enterprise risk oversight, and audit governance leadership
 
 . These roles ensure the organization maintains robust internal controls, mitigates enterprise risks, and aligns audit practices with global standards.
 
 
 
 
 
 Requirements
 
 
 
 Key Responsibilities:
 
 
 
 
 For Both Levels:
 
 
 
 <ul>
 <li>
 
 Provide strategic guidance on enterprise internal audit, risk management, and governance frameworks.
 
 
 </li>
 <li>
 
 Oversee high-level audits across financial, operational, and compliance domains.
 
 
 </li>
 <li>
 
 Ensure adherence to accounting standards (IFRS, GAAP) and regulatory requirements.
 
 
 </li>
 <li>
 
 Advise executive leadership on risk, internal controls, and operational efficiency improvements.
 
 
 </li>
 <li>
 
 Represent the organization in external audits, regulatory engagements, and industry forums.
 
 
 </li>
 </ul>
 
 
 Additional for Senior Consultant:
 
 
 
 <ul>
 <li>
 
 Define long-term internal audit strategy aligned with organizational objectives.
 
 
 </li>
 <li>
 
 Lead complex, multi-entity audit and risk programs.
 
 
 </li>
 <li>
 
 Act as a trusted advisor to the board and C-suite on governance, compliance, and risk management.
 
 
 </li>
 <li>
 
 Mentor and develop internal audit leaders across the organization.
 
 
 </li>
 <li>
 
 Drive innovation in audit methodology and leverage technology-enabled auditing solutions.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 
 
 Education:
 
 Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent required.
 
 
 </li>
 <li>
 
 
 Consultant:
 
 17&ndash;19 years of experience in internal audit, risk management, or financial control roles.
 
 
 </li>
 <li>
 
 
 Senior Consultant:
 
 20+ years of experience, including executive-level leadership in enterprise auditing and risk management.
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 
 Expert knowledge of internal audit standards, risk management frameworks, and financial regulations.
 
 
 </li>
 <li>
 
 Proven ability to manage enterprise-wide audit programs and strategic risk initiatives.
 
 
 </li>
 <li>
 
 Strong leadership, stakeholder management, and executive communication skills.
 
 
 </li>
 <li>
 
 Expertise in advising on fraud detection, compliance, and internal control improvements.
 
 
 </li>
 <li>
 
 Ability to drive audit innovation, governance frameworks, and enterprise risk solutions.
 
 
 </li>
 </ul>
 
 Preferred Certifications:
 
 
 <ul>
 <li>
 
 CPA, ACCA, CIA, CISA, or other senior-level internal audit or risk management certifications.
 
 
 </li>
 </ul>
</div>

Internal Audit Analyst / Specialist (Consultant & Senior Consultant))

<div>
 
 Role Overview:
 
 
 
 We are seeking highly experienced
 
 Internal Audit Experts and Senior Experts
 
 to
 
 lead enterprise-level audit programs, evaluate complex financial and operational processes, and provide strategic insights
 
 . These roles ensure the organization maintains robust internal controls, compliance with accounting standards, and effective risk management practices.
 
 
 
 
 
 Requirements
 
 
 
 Key Responsibilities:
 
 
 
 
 For Both Levels:
 
 
 
 <ul>
 <li>
 
 Design and lead enterprise-wide internal audit programs, assessing financial, operational, and compliance processes.
 
 
 </li>
 <li>
 
 Identify risks, inefficiencies, and potential fraud across the organization.
 
 
 </li>
 <li>
 
 Ensure compliance with accounting standards (IFRS, GAAP) and regulatory requirements.
 
 
 </li>
 <li>
 
 Provide actionable recommendations to improve internal controls and operational efficiency.
 
 
 </li>
 <li>
 
 Prepare and present audit findings and strategic insights to senior management and the board.
 
 
 </li>
 <li>
 
 Promote a culture of continuous improvement and risk awareness across the organization.
 
 
 </li>
 </ul>
 
 
 Additional for Senior Expert:
 
 
 
 <ul>
 <li>
 
 Define internal audit strategy aligned with organizational goals.
 
 
 </li>
 <li>
 
 Lead high-risk audits and investigations, including complex fraud or regulatory issues.
 
 
 </li>
 <li>
 
 Advise executive leadership on risk management and governance practices.
 
 
 </li>
 <li>
 
 Mentor and develop mid-level audit professionals.
 
 
 </li>
 <li>
 
 Oversee audit methodology, quality standards, and technology-enabled audit solutions.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 
 
 Education:
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent preferred.
 
 
 </li>
 <li>
 
 
 Expert:
 
 11&ndash;13 years of experience in internal audit, risk management, or financial control roles.
 
 
 </li>
 <li>
 
 
 Senior Expert:
 
 14&ndash;16 years of progressive experience, including leadership in internal audit and enterprise risk management.
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 
 Strong knowledge of auditing standards, risk management frameworks, and accounting principles.
 
 
 </li>
 <li>
 
 Expertise in financial, operational, and compliance auditing.
 
 
 </li>
 <li>
 
 Leadership, strategic planning, and stakeholder management skills.
 
 
 </li>
 <li>
 
 Proven ability to manage complex audit programs and advise executive leadership.
 
 
 </li>
 <li>
 
 Excellent analytical, problem-solving, and communication skills.
 
 
 </li>
 </ul>
 
 Preferred Certifications:
 
 
 <ul>
 <li>
 
 CPA, ACCA, CIA, CISA, or equivalent advanced internal audit certifications.
 
 
 </li>
 </ul>
</div>

Internal Audit Analyst / Specialist (Expert & Senior Expert)

BAE Systems

<div>The Quality 
Assurance Auditor is responsible to the Quality Assurance Team Leader for 
assurance of the appropriate regulatory, statutory and business requirements.

The 
role holder may be required to carry out additional or alternative tasks from time to time, 
subject to holding the appropriate qualifications.
<div>
The post will be established in Qatar at a 
suitable time to support establishing and managing an Audit Schedule compliant 
to the Continuing Airworthiness Regulatory Framework.
</div><div></div><div>Core Activity:</div>
<div></div><ul><li>Assuring compliance with appropriate regulations 
standards and associated procedures. 
</li>
<li>Assisting in the development and continuous maintenance of the 
integrated audit programme and be responsible for conducting Audits in line 
with the integrated audit programme.
 
</li><li>Responsibility for compiling audit reports, highlighting any 
issues for escalation, including the status of non-conformities, to promote 
timely closure.
</li><li>Providing support in implementing embedded Assurance management 
across all aspects of the AM&amp;S business &ndash; support managers in understanding 
the practical applications of regulated material, through effective audit and 
identification of conformance and non-conformance. 
</li>
<li>Promoting a positive assurance culture. 
</li>
<li>Providing references to regulations and policies for assistance in resolving 
problems.
 
</li><li>Conducting audits in line with the 
integrated audit programme. 
</li>
<li>Compiling audit reports, highlighting any issues for escalation, including the status of non-conformities, to promote timely closure. 
</li>
<li>Whilst the role holder has no leadership responsibility, they may 
be required to train new team members. 
</li>
<li>Effective and credible communicator 
with strong interpersonal skills. 
</li>
<li>Good influencer in persuading the 
business to address identified 
non-conformances, carry out the improvement or mitigation actions identified. 
</li>
<li>Diplomatic 
in identifying mitigation actions within the Customer community. 
 
</li></ul> 
<h3 class="jobSectionHeader">Requirements</h3>
<ul><li>Recognised as an assurance/lead auditor qualification, complimented with 
vocational experience acceptable to the approving competent authority. 
</li>
<li>Understanding of all appropriate regulatory requirements, including 
their interaction and application. 
</li>
<li>Ability to maintain independence from areas to be audited. 
</li>
<li>Ability to support a continuous improvement culture underpinned by 
appropriate management reporting systems and escalation processes. 
</li>
<li>This is a role for an individual who is able to carry out assurance activities with a minimum of supervision. An Analytical thinker with strong 
detail orientation and an understanding of the root cause analysis. 
</li>
<li>Ability to analyse &amp; interpret data trends and understand the impact 
potential of cumulative risk. 
</li>
<li>Understanding and applying current IT systems used for assurance. 
and Team Management activities. 
</li>
<li>Full understanding of Maintenance and Training Regulations. 
</li>
<li>Human 
Factors &ndash; Standard Course Specification 
</li>
<li>E&amp;PW 
Awareness &ndash; Standard Course Specification 
</li>
<li>ITAR 
Awareness &ndash; Standard Course Specification 
</li>
<li>IT Literate</li></ul><div></div> 

<h3 class="jobSectionHeader">Benefits</h3>
<div>Competitive and comprehensive international salary package in a fast-growing environment.</div></div>

Quality Assurance Auditor

Event Guards consultancy

- Conduct internal audits of financial statements, accounting records, and supporting documents to ensure accuracy and compliance with company policies and applicable regulations.- Evaluate the effectiveness of internal controls, risk management, and financial processes.- Review accounts payable, accounts receivable, payroll, and general ledger entries for accuracy.- Prepare detailed audit reports with findings, risks identified, and recommendations for improvement.- Assist in developing and implementing internal control policies and procedures.- Collaborate with the finance team and management to resolve discrepancies and improve efficiency.- Follow up on previous audit findings and ensure corrective actions are implemented.- Support external auditors during statutory audits by providing required financial data and reports.- Maintain confidentiality of financial information and adhere to professional ethical standards.Job Types: Full-time, Part-timeExpected hours: 15 &ndash; 20 per week

Internal Auditor

Al Dana Enterprise LLC

We are seeking a detail-oriented and experienced Part-Time Internal Auditor to evaluate and improve the effectiveness of our risk management, control, and governance processes. This role is ideal for professionals seeking flexible hours while contributing to the integrity and efficiency of our organization.Key Responsibilities:Conduct internal audits in accordance with the annual audit planEvaluate internal controls, processes, and procedures to ensure compliance with laws, regulations, and internal policiesIdentify areas for improvement and provide actionable recommendationsPrepare clear and concise audit reports for managementFollow up on audit findings and monitor the implementation of corrective actionsCollaborate with departments to understand operations and risksAssist with special audits or investigations as neededQualifications:Bachelor&rsquo;s degree in Accounting, Finance, or a related fieldProfessional certification preferred (e.g., CIA, CPA, ACCA)2+ years of relevant internal auditing or compliance experienceStrong analytical and problem-solving skillsExcellent written and verbal communicationAbility to work independently and manage multiple tasksWorking Hours:15&ndash;20 hours per weekFlexible scheduling between Monday to Friday, 9 AM &ndash; 6 PMJob Type: Part-timePay: Up to QAR2,000.00 per monthExpected hours: 15 &ndash; 20 per week

Part-Time Internal Auditor

Leaders Training Center

Position: Financial AccountantWork Schedule: Sat-Thur (11:30 AM-9:30 PM)Job Type: Full-time (On-site)Location: Doha-QatarCompany: Leaders Training CentrePosition Summary: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.Key Responsibilities:<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>Requirements:<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>Apply Now:Email : tallat@leaders.qaWhatsApp : +974 3005 8021Job Type: Full-timePay: QAR3,000.00 - QAR3,500.00 per monthApplication Question(s):<ul><li>Do you have at least 3 years of professional experience in auditing, budgeting, and forecasting.?</li></ul><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>Are you comfortable with a monthly Salary of 3000-3500 QAR</li></ul>

Financial Accountant

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