senior accountant

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internal auditor

assurance - external audit - senior associate (non financial services) Jobs in Doha

assurance - external audit - senior associate (non financial services)

internal audit manager

CG Resourcing Ltd

<div>
 <p>
  Required to join a government backed developer working on the development and operation of industrial zones in Qatar. The successful candidate will lead and coordinate multiple audits, designed to add value and improve the effectiveness of risk management, internal controls and governance process within the organisation. Assist in developing and coordinating the implementation of the annual audit programs and coordinate and implement audit schedules and conduct audit follow ups.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Applicants should meet the following criteria
 </p>
 <p>
  A degree in Business, Accounting, Economics or similar
 </p>
 <p>
  5+ years experience of working in an Internal Audit capacity
 </p>
 <p>
  Minimum of one internationally recognized Internal Audit certification e.g. Certified Internal Audit certification (CIA).
 </p>
 <p>
  Internal Audit Delivery
 </p>
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  Knowledge of Internal Audit Standards, Rules, and Methodologies Risk Management
 </p>
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  Working under pressure &amp; Decision-making skills
 </p>
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  Planning and organizing skills
 </p>
 <p>
  Communication and interpersonal skills
 </p>
</div>


Internal Auditor

ALAKHARIA TRADING AND CONTRACTING WLL

<p><b>Duties and Responsibilities:</b></p><ul><li>Conduct comprehensive assessments of the company's internal controls, processes, and procedures to ensure adherence to regulatory requirements and industry norms.</li><li>Develop risk-focused audit plans and strategies to target critical areas of concern and evaluate the efficiency of internal controls.</li><li>Execute detailed examinations and analyses of financial, operational, and compliance procedures to pinpoint weaknesses, inefficiencies, and opportunities for enhancement.</li><li>Generate thorough audit reports that outline discoveries, suggestions, and action plans for management assessment and subsequent action.</li><li>Monitor and oversee the implementation of audit suggestions to guarantee timely problem resolution and risk mitigation.</li><li>Undertake specialized investigations and unique projects as delegated by management to tackle specific issues or concerns.</li><li>Engage in the creation and execution of continuous auditing and monitoring initiatives to provide ongoing assurance regarding key risks and controls.</li><li>Conduct preliminary research and gather pertinent data to support audit planning and risk evaluation endeavors.</li><li>Collaborate with team members to develop audit programs, testing methodologies, and sampling strategies tailored to specific audit objectives.</li><li>Participate in walkthroughs and interviews to grasp the intricacies of business processes, controls, and critical risk areas.</li><li>Conduct substantive testing of financial transactions, balances, and disclosures to ascertain compliance with established policies and procedures.</li><li>Aid in identifying control deficiencies, process inefficiencies, and areas for improvement through thorough document review and testing outcome analysis.</li><li>Document audit findings, observations, and recommendations in accordance with departmental standards, ensuring clarity and precision.</li><li>Utilize Excel, tools, and techniques for data extraction, analysis, and visualization to support audit testing and reporting.</li><li>Participate in exit meetings with auditees to discuss preliminary findings, obtain feedback, and clarify information in order to finalize the audit reports.</li><li>Support the follow-up and monitoring of management's implementation of corrective actions to address audit recommendations and mitigate identified risks.</li><li>Provide assistance on special projects, investigations, or ad-hoc requests as assigned by management to address specific audit concerns or organizational requirements.</li><li>Contribute to enhancing audit efficiency, effectiveness, and quality by maintaining and improving departmental procedures, templates, and tools.</li></ul><p><b>Qualifications:</b></p><ul><li>Professional qualification such as CA, ACCA, CPA, CIA, or other relevant professional certification preferred.</li><li>5 years+ of experience in internal auditing.</li><li>Working knowledge of IFRS &amp; IIA Standards.</li><li>Proficiency in data analysis techniques and audit tools/software.</li><li>Excellent analytical, critical thinking, and problem-solving skills with a keen attention to detail.</li><li>Effective communication and interpersonal skills with the ability to interact confidently with all levels of management and staff.</li><li>Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.</li></ul><p><b>APPLICANTS SHALL BE AVAILABLE IN QATAR WITH NOC AND READY TO JOIN IMMEDIATELY</b></p><p>Job Types: Full-time, Permanent</p><p>Pay: QAR7,000.00 - QAR10,000.00 per month</p><p>Application Question(s):</p><ul><li>Professional qualification such as CA, ACCA, CPA, CIA, or other relevant professional certification preferred</li></ul><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Internal auditing: 5 years (Preferred)</li><li>Working knowledge of IFRS &amp; IIA Standards: 3 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>Qatar Driving License (Preferred)</li></ul><p>Location:</p><ul><li>Doha (Preferred)</li></ul>

plastic factory

<p><b>Job Objective:</b></p><p>The Internal Auditor is responsible for performing audit activities across various departments and operations within the organization to ensure compliance with established policies and procedures. This role involves identifying operational and financial weaknesses and risks, evaluating internal controls, and providing recommendations to enhance efficiency, strengthen control mechanisms, and support the integrity of financial and administrative operations.</p><p><b>Responsibilities:</b></p><ul><li>Execute approved annual internal audit plans in accordance with professional standards.</li><li>Review and analyze internal systems, policies, and procedures to ensure their effectiveness and efficiency.</li><li>Assess compliance with financial and administrative regulations and relevant laws.</li><li>Examine financial records and accounting documents to verify accuracy and transparency.</li><li>Identify weaknesses in internal control systems and propose appropriate improvements.</li><li>Prepare audit reports that include observations, findings, and recommendations for submission to senior management.</li><li>Follow up on the implementation of recommendations and ensure corrective actions are taken by the departments concerned.</li><li>Participate in assessing organizational risks and developing mechanisms to mitigate them.</li><li>Access all financial and administrative records and systems within the company.</li><li>Maintain strict confidentiality of all information and data reviewed during work.</li><li>Update audit manuals and policies in line with new developments.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in accounting, Finance, or Business Administration.</li><li>Minimum of 5 years of experience in internal or external auditing.</li><li>Good understanding of risk management and internal control systems.</li><li>Knowledge of local laws and regulations related to governance and compliance.</li><li>Proficiency in Arabic and English (spoken and written).</li><li>Proficient in using computer applications and accounting software (such as Excel and ERP Systems).</li></ul><p>Job Type: Full-time</p>

Rtulsian Global Co.

<p>We are looking for a qualified and experienced <b>ICV Specialist</b> to join our team in Qatar. The ideal candidate will have hands-on experience in handling <b>In-Country Value (ICV)</b> requirements, submissions, certifications, and coordination with vendors and authorities.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare, review, and submit <b>ICV templates</b> and related documentation.</li><li>Coordinate with suppliers for collecting ICV certificates and required supporting documents.</li><li>Work closely with internal departments to ensure compliance with Qatar&rsquo;s ICV guidelines.</li><li>Maintain accurate records of ICV data, supplier performance, and reporting.</li><li>Liaise with auditors and authorities for ICV verification and certification.</li><li>Support procurement team in evaluating ICV impact on vendor selection.</li><li>Ensure timely updates and implementation of new ICV regulations.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>2&ndash;3 years of experience</b> working with ICV (Qatar) processes.</li><li>Strong knowledge of ICV templates, calculations, and submission requirements.</li><li>Excellent communication and coordination skills.</li><li>Proficiency in MS Excel and documentation.</li><li>Ability to handle deadlines and multitask.</li><li>Candidates currently <b>based in Qatar</b> preferred.</li></ul><p><b>Location:</b> Qatar<br/><b>Employment Type:</b> Full-time</p><p><b>Contact : +974 5091 5122</b><br/><b>Email : qatar@rtulsian.com</b></p><p>Job Type: Full-time</p><p>Pay: QAR4,000.00 - QAR5,000.00 per month</p>

Audit and ICV Manager-Qatar

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>Recruitment</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description</div><br>
</div><div><p><b>Job Title:</b> Assistant Finance Manager<br>
<br>
<b>Reports To:</b> Group Head of Finance and Accounts (HOFA)<br>
</p><div><b>Job Purpose</b></div>
<p>The Assistant Finance Manager is responsible for supervising accounts personnel, supporting the HOFA in departmental management, and preparing management and regulatory financial reports.</p>
<div><b>Key Relationships</b></div>
<p><b>Internal:</b> Company staff across all business units<br>
<b>External:</b> Auditors, Vendors, Ministries, and other relevant parties</p>
<div><b>Accountabilities</b></div>
<ul><li><p>Ensure timely submission of management reports, SBU reports, budgets, and audit requirements.</p>
</li></ul><div><b>Duties and Responsibilities</b></div>
<ul><li><p>Coordinate with finance teams across subsidiaries to gather required financial information.</p>
</li><li><p>Liaise with auditors, consultants, and external parties during audits and reviews.</p>
</li><li><p>Maintain a documented system of accounting policies and procedures.</p>
</li><li><p>Assist in preparation of financial statements, budgets, forecasts, and internal reports.</p>
</li><li><p>Support month-end and year-end closing activities.</p>
</li><li><p>Monitor compliance with financial regulations, standards, and internal controls.</p>
</li><li><p>Provide guidance to accounts personnel and support their development.</p></li></ul></div></div><p></p>

Assistant Finance Manager

Al-hattab Group of Companies

<p><b>Chief Audit Executive</b></p><p><b>Job Purpose:</b><br/>The Chief Audit Executive is responsible for leading the Internal Audit function across the group, ensuring robust governance, risk management, and internal control processes. The role oversees audit planning, execution, reporting, and continuous improvement to safeguard organizational integrity and performance.</p><p><b>Key Responsibilities</b></p><p><b>1. Audit Planning &amp; Strategy</b></p><ul><li>Develop an annual risk-based internal audit plan for Audit Committee approval.</li><li>Identify high-risk areas across group functions and subsidiaries.</li></ul><p><b>2. Audit Execution</b></p><ul><li>Lead audits covering operational, financial, compliance, and IT functions.</li><li>Assess the effectiveness of internal controls, SOPs, and risk mitigation processes.</li><li>Conduct investigations into suspected fraud, misconduct, or irregularities.</li></ul><p><b>3. Governance &amp; Compliance</b></p><ul><li>Ensure compliance with Qatari laws, IFRS, internal policies, and industry standards.</li><li>Provide recommendations to enhance governance and risk frameworks.</li></ul><p><b>4. Reporting</b></p><ul><li>Present audit findings and recommendations to the Audit Committee.</li><li>Monitor implementation of corrective action plans by management.</li></ul><p><b>5. Team &amp; Process Development</b></p><ul><li>Recruit, mentor, and develop internal audit team members.</li><li>Implement audit tools, checklists, and data analytics to enhance audit efficiency.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration (Master&rsquo;s preferred).</li><li>Professional certifications preferred: <b>CIA, CPA, ACCA, or CISA</b>.</li><li>8&ndash;10 years of internal audit experience, ideally within diversified group holdings.</li><li>Strong knowledge of <b>corporate governance, risk management, and internal control frameworks</b>.</li></ul><p><b>Key Skills</b></p><ul><li>Strong analytical and strategic thinking abilities.</li><li>Excellent audit report writing and presentation skills.</li><li>High level of integrity, independence, and professionalism.</li><li>Ability to work effectively with senior executives and Board members.</li></ul><p><b>KPIs</b></p><ul><li>Timely completion of annual audit plan.</li><li>Percentage of recommendations successfully implemented by management.</li><li>Year-on-year reduction in high-risk audit findings.</li><li>Improvement in compliance scores and process efficiencies.</li></ul><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Language:</p><ul><li>ENGLISH , ARABIC  (Required)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul>

CHIEF AUDIT EXECUTIVE

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

Explore 1217+ Internal audit manager in Doha this December. Find roles across top companies and apply now to boost your career.

1217 internal audit manager jobs IN Doha

Internal Auditor

Internal Auditor

Internal Auditor

Audit and ICV Manager-Qatar

Assistant Finance Manager

CHIEF AUDIT EXECUTIVE

Internal Audit Analyst / Specialist (Consultant & Senior Consultant)