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internal audit consultant

<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))

NUMERIC TRADING and CONTRACTING

Job description:We seek an experienced and qualified internal auditor to join our team.Responsibilities<ul><li>Plan and execute audit engagements, including data analysis and testing.</li><li>Review financial statements and supporting documentation.</li><li>Evaluate internal control systems and ensure adherence to applicable Qatar laws.</li><li>Perform risk assessments and internal control evaluations and detect discrepancies.</li><li>Identify and investigate potentially fraudulent activities or financial irregularities.</li><li>Prepare and present audit reports to stakeholders and shareholders.</li><li>Collaborate with external auditors during statutory audits and regulatory compliance assessments.</li><li>Monitor the implementation of audit recommendations and execute remedial actions.</li><li>Stay updated with the latest industry regulations and best practices in internal auditing.</li></ul>Required skills and qualifications<ul><li>Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).</li><li>5+ years of experience in internal auditing or related financial roles.</li><li>Proficiency in using audit management software and data analysis tools.</li><li>Experience in developing and executing audit plans and evaluating internal control systems.</li><li>Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Excellent verbal and written communication skills.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul>Job Type: Full-timeJob Type: Full-time

Internal 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

<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)

<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)

SFAI Qatar

Job Summary: ITSM Consultant The ITSM Consultant is responsible for the configuration, maintenance, and support of the BMC Helix IT Service Management platform. This role ensures the effective operation of ITSM modules, including Incident, Change, Problem, Knowledge, Service Request, and Configuration Management. The administrator works closely with IT operations, service desk, and business stakeholders to ensure optimal performance, compliance, and continuous improvement of the ITSM ecosystem.Key Job Accountabilities:<ul><li>Platform Administration: Administer and support the BMC Helix ITSM suite (including CMDB, Smart IT, DWP, and Helix Dashboard).</li><li>Configuration &amp; Customization: Configure forms, workflows, templates, roles, and permissions to meet business requirements.</li><li>Module Management: Manage ITSM modules such as Incident, Change, Problem, Asset (CMDB), Knowledge, and Service Request Management.</li><li>Integrations: Support integrations with external systems (e.g., Active Directory, monitoring tools, AIOps platforms, etc.) via APIs and connectors</li><li>Service Catalog: Maintain and enhance the Digital Workplace service catalog items and workflows.</li><li>Patch &amp; Upgrade Management: Coordinate application patches, upgrades, and new feature rollouts in collaboration with BMC support</li><li>Monitoring &amp; Reporting: Monitor system health and performance. Generate operational and performance reports using Smart Reporting or external BI tools.</li><li>Support &amp; Troubleshooting: Provide L1 support for user issues, escalations, and system incidents related to BMC Helix ITSM.</li><li>Documentation: Maintain system configuration documentation, SOPs, and knowledge base articles.</li><li>Internal Governance &amp; Compliance: Ensure adherence to ITIL best practices, audit, and security policies.</li></ul>Job Type: Full-timePay: QAR19,000.00 - QAR20,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li> BMC Remedy or BMC Helix ITSM platform: 5 years (Preferred)</li><li>ITSM tool administration, workflows, and CMDB : 5 years (Preferred)</li><li> BMC Helix Discovery and AIOps: 5 years (Preferred)</li><li>Agile environments : 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>License/Certification:<ul><li>QID (Preferred)</li></ul>

ITSM Consultant

PROZ TECHNOLOGIES

Security and Risk ConsultantCompany: Proztec Location: Qatar Email: Recruitment@proztec.comProztec is hiring a seasoned Security and Risk Consultant with over 20 years of hands-on experience in cybersecurity risk management, compliance, and IT operations. This role requires expertise in regulatory readiness, risk prioritization, incident response, and resilience planning.Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Computer Science, IT, or related fields.</li><li>Previous roles as CISO or in Governance, Risk &amp; Compliance management.</li><li>Deep knowledge in cybersecurity risk management, continuous monitoring, audit practices, and incident management.</li><li>Strong project management and leadership skills.</li><li>Experience with on-prem and cloud security technologies.</li><li>Certifications such as DRII, BCI, CISM, CRISC required.</li></ul>Apply now and join Proztec in leading security risk excellence in Qatar! Send your CV to Recruitment@proztec.comJob Type: Full-timePay: QAR15,000.00 - QAR20,000.00 per month

Security and Risk Consultant

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791 internal audit consultant jobs IN Doha

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

Internal Auditor

Internal Auditor

Internal Audit Analyst / Specialist (Expert & Senior Expert)

Internal Audit Analyst / Specialist (Mid & Senior Levels)

ITSM Consultant

Security and Risk Consultant