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internal audit manager

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)

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>

Internal Auditor

Qatar Airways

<div><div><div><div><div><div><div><div>Job title
</div><div>Manager Quality &amp; Continuous Improvement &ndash; Internal Audit
</div></div><div><div>Ref #
</div><div>225700
</div></div><div><div>Location
</div><div>Qatar - Doha
</div></div><div><div>Job family
</div><div>Corporate &amp; Commercial
</div></div><div><div><ul><li>Closing date: 30-Nov-2025</li></ul><br>
</div></div></div></div></div><div><div><div><div><div><p><b>Your Role</b></p><p>
You will enhance Internal Audit processes, implement changes, and foster continuous improvement in employee processes and technology within the Internal Audit department. You will ensure quality assurance on the work conducted by internal audit in accordance with Global Internal Audit Standards (GIAS). You will promote the application of Agile Audit Methodology in managing the Audit Management software and oversee the internal audit competencies framework. You will support the SVP Internal Audit in the preparation of Internal Audit, quarterly, annual, and ad hoc reports for the Board Audit, Risk and Compliance Committee (BARC), and Executive Management.</p><p><b>
Strategic</b></p><ul><li> Develop capabilities, tools and techniques to implement changes and foster continuous improvement under people processes and technology.</li><li> Guarantee compliance to Global Internal Audit Standards (GIAS) by standardizing and overseeing review of Internal audit processes and workpapers.</li><li> Benchmark Internal Audit practices with relevant industry and organization to drive continuous improvement.</li></ul><p><b>
Operational</b></p><ul><li> Develop and implement the audit manual to ensure compliance with GIAS and maintain consistency.</li><li> Manage quality review of the audit function and external quality assessment.</li><li> Manage the quality team to identify, research, and assess internal audit performance trends, providing recommendations to enhance strategies, work practices, and internal audit manuals.</li><li> Plan, organise and deploy Quality Team resources to address improvement and gaps.</li><li> Establish and present the improvements and quality trends in a clear and concise manner.</li><li> Lead the Quality and continuous improvement team to deliver the improvements required</li><li> Prepare the Internal Audit Annual Internal Quality assessment.</li><li> Manage the periodic External Quality Assessment in line with the GIAS Standards.</li><li> Manage the Quality Review Conducted by SAB (State Audit Bureau)</li><li> Develop the competency framework and conduct employee assessment against the framework in coordination with Internal Audit Managers.</li></ul><ul><li><p>
Manage the Audit Management software, including interfacing with suppliers or vendors.</p></li><li><p>
Provide functional expertise in subject matter areas, statistical analysis &amp; monitoring</p></li><li><p>
Manage continuous improvement to achieve Internal Audit's objectives and maintain standards</p></li></ul><p><b>
Be part of an extraordinary story</b></p><p>
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You&rsquo;ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.</p><p>
Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what&rsquo;s never been done before. Together, everything is possible</p>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Qualifications
</b></h3></div></div><div><div><div><div><p><b>Qualifications and Experience:</b></p><ul><li> Bachelor&rsquo;s Degree or equivalent with minimum 8 years of job-related experience OR High School Qualification / Vocational Qualification /Diploma or Equivalent with minimum 9 years of job-related experience</li><li> CA, ACCA, CIA or CPA qualified.</li><li> Excellent post qualification experience in internal audit or public accounting.</li><li> Experience managing teams and complex projects.</li><li> Appreciation of the dynamics of aviation and related business environment. Preferred</li><li> Internal &amp; External Quality assessment under the GIAS</li><li> Knowledge of Audit Management Software</li></ul><p>
Consulting experience.</p><ul><li> Certification in risk management or internal controls.</li><li> CISA or CFE certification.</li></ul><p><b>
Job Specific Skills:</b></p><ul><li> Great communicator with superb listening and writing skills.</li><li> Ability to bring forth issues in a balanced way.</li><li> Ability to speak in public and communicate with senior management.</li><li> Problem solving and analytical capabilities.</li><li> Self-starter capable of taking initiatives and working with minimal direction.</li><li> Ability to work under pressure and towards challenging deadlines.</li><li> Managerial skills - Ability to delegate work, set clear direction and manage complex projects. Strong mentoring and coaching skills.</li></ul><p></p><p><b>
About Qatar Airways Group</b></p><p>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.</p><p>
So whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community</p><br>
</div></div><div></div><div><div><br>
<div><b>About Qatar Airways Group
</b></div><br>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.<br>
<br>
So whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.<br>
</div></div><div><div>https://aa115.taleo.net/careersection/QA_External_CS/jobapply.ftl?lang=en&amp;job=225700</div></div></div></div></div></div></div></div>

Manager Quality & Continuous Improvement – Internal Audit

<div><p><b>Line of Service
</b></p>Assurance
<p></p><p><b>Industry/Sector
</b></p>Not Applicable
<p></p><p><b>Specialism
</b></p>Assurance
<p></p><p><b>Management Level
</b></p>Manager
<p></p><p><b>Job Description &amp; Summary
</b></p><p></p><p><b>PwC Global Overview
</b></p><p></p><p>With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services.
</p><p></p><p><b>PwC Middle East Overview
</b></p><p></p><p>Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
</p><p></p><p>Our regional team with its tailored solutions, brings international experience, helping our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
</p><p></p><p><b>Line of Service Overview
</b></p><p></p><p>Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC&rsquo;s global network that is operating worldwide. PwC Middle East&rsquo;s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
</p><p></p><p><b>What is expected from you?
</b></p><p></p><p>As an Audit Manager, you will be in charge of an iconic client portfolio and you will be responsible for managing the full cycle of your audit assignments. You will be working as part of a team of problem solvers with extensive Auditing experience. Your job duties will include but will not be limited to:
</p><ul><li>Assisting proactively in the management of a portfolio of client, where you will be responsible for the day-to-day management client liaison and technical issues management
</li><li>Being responsible for business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients
</li><li>Developing strategies to solve complex technical challenges and contribute to the development of your own and your team&rsquo;s technical acumen
</li><li>Assisting in the management and delivering of large projects, ensuring that key deadlines are met
</li></ul><ul><li>Acting in charge of designing the audit strategy and managing the audit execution in alignment with the engagement leader guidance. You will advise clients on financial reporting and regulatory developments, as well as staying up to date with the regulatory changes by attending internal and external seminars
</li><li>Managing client relations with senior management, including delivering presentations to the board of directors and audit committees
</li><li>Ensuring you are adhering to compliance with the risk, quality and independence matters
</li><li>Keeping up to date with local and national business and economic issues
</li><li>Being responsible for the coaching, mentoring and development of team members reporting to you while caring about their well-being
</li><li>Encouraging involvement in digital initiatives and the use of audit transformation technologies, as well as the use of alternative delivery models, in order to ensure compliance with our firm's vision and ensure a more robust audit
</li><li>Taking part of the recruitment process for interviewing and selecting the most competent candidates as per PwC hiring standards
</li></ul><p></p><p><b>What will you bring?
</b></p><p></p><p>You are ambitious and get use of opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
</p><p></p><ul><li>A degree in accounting, finance or other related academic major
</li><li>Minimum of 6-8 years of professional experience in external financial audit in one of the big 4
</li><li>Completed a recognised professional qualifications such as ACCA, CA, ACA, CPA
</li><li>Experience in auditing Non FS clients is considered an asset.
</li><li>Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
</li><li>Bilingual proficiency in Arabic and English (oral and written) is a plus
</li><li>Applying the international standards on Auditing (ISAs) on the external audit of financial services with profound IFRS knowledge relevant to the FS practice (such as IFRS9, IFRS17) and financial services regulations
</li></ul><ul><li>Strong project management skills and experience managing an audit from planning to completion
</li><li>Confidence in challenging yourself and others to complete high quality testing and documentation
</li><li>Ability to establish and nurture positive relationships across all levels - both internally and externally
</li><li>Driving innovative thinking and supports others through change and uncertainty to overcome hurdles
</li><li>Experience encouraging a team environment that promotes collaboration and constructive challenge and has demonstrated the ability to act quickly to resolve team issues and questions
</li><li>Taking pride in your work and in the Audit profession, showing resilience and demonstrating dedication to self-development including being agile and innovative in the digital world
</li><li>Promoting and encouraging others to value difference when working in diverse teams
</li><li>Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus
</li></ul><p></p><p><b>The skills we look for in future employees
</b></p><p></p><p>All our people need to demonstrate the skills and behaviours that help us deliver our business strategy - that make up &ldquo; The PwC Professional &rdquo;.
</p><p>The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients, colleagues and communities in today&rsquo;s changing global marketplace.
</p><p></p><p><b>Why you&rsquo;ll love working for PwC
</b></p><p></p><p>We&rsquo;re a business that leads with the heart and we prioritise our people. Led by our value of care, we find ways to help our people, our clients and one another. With PwC, you will ignite a meaningful career and will be provided with a range of financial and non-financial rewards and benefits designed to encourage your growth, like:
</p><p></p><ul><li>A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide our company.
</li><li>We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.
</li><li>A flexible workframe to encourage work-life balance.
</li><li>We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.
</li><li>Limitless opportunities for continuous learning and digital upskilling.
</li><li>A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.
</li><li>A competitive Schooling allowance and insurance packages (As per PwC policy).
</li></ul><p></p><p>To learn more about our new equation that built this culture please visit this link .
</p><p></p><p>If you&rsquo;re looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you&rsquo;re a future PwCer.
</p><p>Learn more about &ldquo; <b><i>Life at PwC ME </i></b>&rdquo; through this link .
</p><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy {+ 29 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>Not Specified
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>Yes
<p></p><p><b>Government Clearance Required?
</b></p>No
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

Assurance - External Audit Manager - Doha

Deloitte

<div><div><div><b>Location
</b></div><p>Doha
</p></div><div><div><div><p><b>Audit &amp; Assurance | Audit | Intern</b></p><p><b>
About Deloitte: </b>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.</p><p><b>
Our Purpose</b></p><p>
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.</p><p><b>
Our shared values guide the way we behave to make a positive, enduring impact:</b></p><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</li></ul><p>
Here's one specific opportunity to experience being an intern in Audit and Assurance. As an Audit &amp; Assurance intern you will:</p><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.</li></ul><p><b>
Qualifications:</b></p><ul><li>
Pursuing a degree in accounting or 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 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)</li></ul></div><div></div><div><br>
 #LI-SY1</div></div></div></div><div></div>

Intern | Audit & Assurance | Audit | Qatar

Alchemist Consulting

<p>We are seeking an experienced <b>Assistant Manager &ndash; Accounting</b> to join our team in Doha, Qatar. The ideal candidate should be a <b>Chartered Accountant </b> with a strong background in <b>audit and financial accounting</b>. The role involves overseeing accounting operations, ensuring accuracy and compliance, and supporting the management in decision-making through financial insights.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead and manage day-to-day accounting operations and ensure accuracy of financial records.</li><li>Review and finalize accounts, financial statements, and reports.</li><li>Supervise and guide the accounting team in daily bookkeeping, reconciliations, and closing activities.</li><li>Conduct and review internal audits and support statutory audit processes.</li><li>Ensure compliance with Qatar&rsquo;s financial regulations and company policies.</li><li>Support management with financial analysis, budgeting, and forecasting.</li><li>Coordinate with clients and auditors for audit and reporting requirements.</li><li>Implement and monitor internal controls to improve financial accuracy and efficiency.</li></ul><p><b>Requirements:</b></p><ul><li><b>Qualification:</b> Chartered Accountant (CA)</li><li><b>Experience:</b> Minimum <b>4 to 6 years</b> of experience in accounting and audit, preferably within a consulting or audit firm.</li><li>Strong knowledge of IFRS and audit procedures.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Proficiency in accounting software and MS Excel.</li><li>Prior experience working in the Gulf region (especially Qatar) will be an added advantage.</li></ul><p><b>Preferred Candidate:</b></p><ul><li>Candidates with strong <b>audit exposure</b> and experience managing teams.</li><li>Candidates currently based in <b>Qatar</b> or willing to relocate.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR7,000.00 - QAR10,000.00 per month</p>

Assistant Manager Accounting

HamdanGlobal

<p>Position: Financial Audit Head</p><p>Department: Internal Audit.</p><p>Job Objective:</p><ul><li>Supervise assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. risk and control concepts to scenarios encountered and identifies any potential issues.</li><li>Provide guidance to Senior Internal Auditors in the periodic Risk Assessments and development of the Risk-Based Internal Audit Plans and the periodic reporting to the Audit Committee and Senior Management on Internal Audit activities, performance, significant risk exposures, controls/governance issues and other related matters.</li><li>Conduct Board Audit Committee (BAC) Meetings in line with BAC Charter.</li><li>Ensure all periodic departmental reports are sent to respective stakeholders.</li><li>Update Policies and Procedures and all other documents of Internal Audit Department.</li><li>Keep updated with all the relevant regulatory / safety requirements of Internal Audit and Board Audit Committee</li></ul><p>Key Accountabilities:</p><ul><li>Internal Audit Plan</li><li>Audit Execution</li><li>Audit Reports</li><li>Coordination</li><li>Supervision</li><li>Budgets</li><li>Policies, Systems, Processes &amp; Procedures</li><li>Performance Management</li><li>Reports</li></ul><p>Minimum Qualifications</p><p>Bachelor&rsquo;s Degree in finance / Accounting / Auditing or relevant discipline</p><p>Minimum Experience</p><p>10 years of relevant experience in internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function</p><p>Professional Certifications</p><p>Must have Internal Audit Certifications (e.g., CIA, CISA, CA, CPA, ACCA).</p><p>Technical Skills</p><ul><li>Working knowledge of MS Office suite, including proficiency in Excel to analyze data.</li><li>Experienced in an ERP environment.</li><li>Familiarity with the International Professional Practices Framework (IPPF) and other standards and their interpretation and application to Internal Auditing practice</li><li>Experience in managing and tracking time for different Internal Audit related activities</li><li>Proficiency in utilizing various business applications to gather/ verify information with guidance</li><li>High interpersonal skills</li></ul><p>Job Type: Full-time</p><p>Pay: QAR25,000.00 - QAR35,000.00 per month</p><p>Application Question(s):</p><ul><li>where are you from ?</li></ul><p>Experience:</p><ul><li>Oil &amp; Gas (Internal Audit): 5 years (Required)</li><li>Internal Audit: 10 years (Required)</li></ul>

Head of Internal Audit

Explore 1207+ Internal audit manager in Doha this November. Find roles across top companies and apply now to boost your career.