accountant

qa/qc engineer

business development manager Jobs in Doha

business development manager

finance manager

hr manager

internal audit manager

malomatia

<div>
 
 Responsible for developing the internal audit plan based on the results of the IT and information security risk assessment, executing internal IT and information security audits, following up on the implementation of recommendations and directives resulting from internal audits, and participating in the preparation of periodic reports on the achievements and issues faced by the department.
 
 
 
 
 
 Detailed Duties and Responsibilities
 
 
 
 
 
 &bull;Implement administrative policies and procedures and adhere to agency policies to ensure desired administrative outcomes.
 
 
 &bull;Review the policy manual and internal audit process procedures, compare them with best practices, and ensure they meet the agency&rsquo;s objectives.
 
 
 &bull;Develop the internal audit plan for information security based on risk assessment results.
 
 
 &bull;Conduct internal audits according to the approved audit plan, submit reports and recommendations to senior management, and follow up on their implementation.
 
 
 &bull;Evaluate and monitor the effectiveness of operations and compliance with the agency&rsquo;s internal policies, procedures, and controls in the area of IT and information security.
 
 
 &bull;Follow up on the implementation of recommendations and directives resulting from internal audits.
 
 
 &bull;Prepare periodic reports on the department's achievements and issues, provide suggestions for development, and submit them to the direct manager.
 
 
 &bull;Perform any other tasks assigned by the direct manager within the scope of job responsibilities.
 
 
 Job Requirements
 
 
 
 
 
 Educational Qualifications
 
 
 
 
 
 Bachelor&rsquo;s degree in Computer Science, Information Technology, Information Security, Business Administration, or equivalent.
 
 
 Preferably certified as a Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM).
 
 
 
 
 
 Professional Experience
 
 
 
 
 
 Minimum of 5-7 years of professional experience in information security management in line with ISO 27001, ISO 9001, ISO 17065, and ISO 19011.
 
 
 
 
 
 Behavioral Competencies
 
 
 
 
 
 &bull;Intermediate level in: Leadership skills, Change management, Personnel management, Negotiation skills, Problem-solving ability, Result-oriented focus, Communication skills, Time management, Customer relationship management, Planning and organizational skills, Initiative, Team spirit.
 
 
 Language Skills Proficiency in English.
 
</div>

Information Security Auditor

MSSH

Job SummaryWe are looking for an experienced Internal Auditor to evaluate and improve the effectiveness of our internal controls, financial processes, and compliance systems. The role involves conducting audits, identifying risks, reviewing financial records, and ensuring that the company operates in line with policies, procedures, and regulatory standards.Key ResponsibilitiesInternal Audit &amp; Controls<ul><li>Conduct internal audits across departments to assess the effectiveness of internal controls.</li><li>Review compliance with company policies, IFRS, and regulatory requirements.</li><li>Perform risk assessments and identify areas for improvement.</li><li>Document audit findings and provide clear recommendations.</li></ul>Financial &amp; Operational Review<ul><li>Review financial transactions, records, and documentation.</li><li>Assess the accuracy of financial reporting and internal processes.</li><li>Verify asset protection procedures and control effectiveness.</li><li>Analyze operational efficiency and suggest process improvements.</li></ul>Reporting &amp; Follow‑Up<ul><li>Prepare audit reports summarizing findings and corrective actions needed.</li><li>Follow up with departments to ensure implementation of audit recommendations.</li><li>Present findings to management as required.</li></ul>Compliance &amp; Coordination<ul><li>Support compliance with statutory and regulatory obligations.</li><li>Assist in updating internal policies, procedures, and control frameworks.</li><li>Coordinate with external auditors and provide requested documentation.</li><li>Support the investigation of irregularities and policy violations.</li></ul>General Support<ul><li>Maintain organized and confidential audit documentation.</li><li>Assist with risk management initiatives and internal process reviews.</li><li>Work closely with finance and other departments during audit activities.</li></ul>Education<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or related field (Required).</li><li>CIA, CPA, ACCA, or CMA certification is an advantage.</li></ul>Experience<ul><li>Minimum 3 years of internal audit or financial audit experience (Required).</li><li>Experience with Microsoft Dynamics 365 or other ERP systems (Preferred).</li><li>Strong knowledge of internal controls, IFRS, and audit methodology.</li></ul>Skills &amp; Competencies<ul><li>Strong analytical and problem‑solving skills.</li><li>Excellent communication and report‑writing abilities.</li><li>High attention to detail and accuracy.</li><li>Ability to work independently and handle confidential information.</li><li>Strong organizational and time‑management skills.</li></ul>Location<ul><li>Doha, Qatar (Required)</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Auditor: 3 years (Required)</li></ul>License/Certification:<ul><li>CIA, CPA, ACCA, or CMA (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Internal Auditor

Lana Al Arab Contracting

Risk Manager<ul><li>Location: Doha, Qatar</li><li>Duration: 6 Months, Extendable</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business Administration, Finance, Risk Management, or related field (Master&rsquo;s preferred).</li><li>Minimum 8&ndash;10 years of experience in risk management, compliance, or internal audit.</li><li>Strong knowledge of risk assessment methodologies, frameworks, and tools (e.g., ISO 31000, COSO)</li><li>Excellent analytical, problem-solving, and decision-making skills.</li><li>Strong communication skills and ability to interact with senior management and stakeholders.</li><li>Civil Construction project experience is preferred.</li><li>Ability to implement enterprise risk management (ERM) programs.</li><li>Certification such as FRM (Financial Risk Manager), CRM (Certified Risk Manager), or CISA is preferred</li></ul>Job Type: Temporary Contract length: 6 monthsApplication Question(s):<ul><li>Are you available to join immediately?</li><li>How many years of experience do you have as a Risk Manager on a civil construction project?</li></ul>Work Location: In person

Risk Manager

Real World Consultancy

We are seeking a detail-oriented and analytical Internal Auditor to join our team in Doha. The ideal candidate will be responsible for evaluating financial and operational processes, ensuring compliance, and identifying areas for improvement.Key Responsibilities<ul><li>Conduct internal audits to assess financial and operational controls</li><li>Review compliance with company policies and regulatory requirements</li><li>Identify risks and recommend process improvements</li><li>Prepare audit reports and present findings to management</li><li>Support the implementation of audit recommendations</li></ul>Requirements<ul><li>2&ndash;4 years of experience in audit and/or finance</li><li>Prior GCC experience is required</li><li>Big 4 experience is an advantage</li></ul>Qualifications<ul><li>CA (Chartered Accountant) or CIA (Certified Internal Auditor) is mandatory</li></ul>Benefits<ul><li>Competitive salary package</li><li>35 days annual leave</li><li>Medical insurance</li><li>Annual air ticket</li></ul>Job Type: PermanentPay: QAR15,000.00 - QAR16,000.00 per monthWork Location: In person

ASMACS QATAR

INTERNAL AUDITOR (FACILITY MANAGEMENT/REAL ESTATE/SERVICE)Qualifications<ul><li>5 years Internal Auditing in FM/Real Estate/Service Industries (mandatory)</li><li>Bachelor's Degree in Accounting/Finance/Business Administration with CIA/CPA/ ACCA/CISA (mandatory)</li></ul>Salary: 12000 QR full package (8500/2500/1000 QR)-FIXED and NON-NEGOTIABLEJob Type: Full-timePay: QAR12,000.00 per monthApplication Question(s):<ul><li>did you apply/interviewed by any FMM company hiring before?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>FM/Real Estate/Service Industries: 5 years (Required)</li><li>Internal Auditing: 5 years (Required)</li></ul>License/Certification:<ul><li>CIA/CPA/ACCA/CISA (Required)</li></ul>Work Location: In person

INTERNAL AUDITOR (FACILITY MANAGEMENT/REAL ESTATE/SERVICE)

PwC Middle East

<div>
 
 About Us
 
 
 
 With offices in 152 countries and nearly 328,000 professionals, we are one of the world&rsquo;s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East&rsquo;s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region&rsquo;s future.
 
 
 
 Line Of Service Overview
 
 
 
 At PwC Consulting, you&rsquo;ll shape strategies that redefine industries and drive national visions. We partner with leaders to deliver transformative solutions in enterprise strategy, digital innovation, operational excellence, cyber resilience, and risk management. Join a community that values bold thinking, collaboration, and measurable impact&mdash;where your expertise accelerates change and creates lasting value.
 
 
 
 Business Unit Overview
 
 
 
 As part of the Risk Consulting team, you&rsquo;ll shape organizations strengthen resilience and build trust by providing end-to-end advisory solutions that enable businesses to align objectives with regulatory requirements, mitigate risks, and meet the diverse needs of critical stakeholders. The Risk Consulting practice offers a comprehensive range of services, including Internal Audit, Enterprise Risk Management, Governance, Policies, and Procedures, Internal Control over Financial Reporting, Process Intelligence and Compliance, and Technology Risk and Cybersecurity. It&rsquo;s where risk management meets business transformation, backed by insight, powered by purpose.
 
 
 
 How You&rsquo;ll Contribute
 
 
 
 As a Senior Associate within Risk, you&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:
 
 
 
 What is expected from you?
 
 
 
 
 Job Duties
 
 
 
 As a Senior Associate, you will be reporting to Managers and higher grades, working as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your job duties will include but will not be limited to:
 
 
 <ul>
 <li>
 Leveraging on your skills and experience to become a trusted advisor to your clients on topics of risk &amp; internal controls
 </li>
 <li>
 Engaging and dealing with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm&rsquo;s internal KPI&rsquo;s.
 </li>
 <li>
 Working with clients to improve their internal control maturity and to help them in mitigating the risks they face by developing internal audit and risk management strategies to strengthen their existing controls and processes
 </li>
 <li>
 Identifying key risks, defining the audit methodology, and process improvement by understanding the client&rsquo;s objectives, risks, control frameworks, systems and regulatory environments
 </li>
 <li>
 Building and maintaining meaningful relationships with clients, and taking part in researching and identifying opportunities on new/existing client
 </li>
 <li>
 Developing internal and external relationships and reflecting PwC values on your day to day work when working in diverse teams
 </li>
 <li>
 Managing the engagement budget and economics
 </li>
 <li>
 Managing teams and the communication with the clients/stakeholders; Helping clients navigate an evolving risk landscape by developing and executing test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful way
 </li>
 <li>
 Providing on-ground support for the planning, implementation and administration of the clients&rsquo; Internal Audit Plan
 </li>
 <li>
 Working on Internal Audit engagements focusing on compliance, financial and operational related audits
 </li>
 <li>
 Conducting testing to evaluate the adequacy of the design and operating effectiveness of internal controls
 </li>
 <li>
 Drafting the audit findings, the related impact, potential risks, and recommendations
 </li>
 <li>
 Innovating &amp; helping further develop our service offerings related to internal audit, risk &amp; controls
 </li>
 <li>
 Planning and executing the engagements effectively to ensure completion of the projects within budgeted time and cost
 </li>
 <li>
 Assisting our clients in the deployment and development of their internal audit/internal control function
 </li>
 <li>
 Studying business functions, gathering information, evaluating output requirements and formats
 </li>
 <li>
 Reviewing the work of the associate levels and providing them on-job training, coaching and constructive feedback to help them grow
 </li>
 <li>
 Ensuring adhering to compliance, quality and independence matters.
 </li>
 <li>
 Commitment to continuous education and digital upskilling
 </li>
 <li>
 Performing other procedures as necessary to support issuance of the assurance deliverables
 
 
 </li>
 </ul>
 
 What will you bring?
 
 
 
 You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
 
 
 <ul>
 <li>
 A degree in Accounting, Finance, Risk Management, Governance Industrial Engineer, or any related discipline.
 </li>
 <li>
 Completed or pursuing a professional qualification, such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is a plus.
 </li>
 <li>
 Progressive experience at the Senior Associate level or at least 3-6 years working in internal audit preferably in one of the big 4 professional services firm.
 </li>
 <li>
 Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
 </li>
 <li>
 Having strong report writing, and analytical skills.
 </li>
 <li>
 Bilingual proficiency in Arabic and English (oral and written).
 </li>
 <li>
 Business development and client relationship building skills.
 </li>
 <li>
 Willingness to challenge the &lsquo;norms&rsquo; and to create a cohesive and effective working team.
 </li>
 <li>
 Demonstrating strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager.
 </li>
 <li>
 having a background in governance, risk management, and compliance. an up to date understanding of issues facing businesses and how to influence client conversations.
 </li>
 <li>
 Experienced in assessment and testing of design and effectiveness of business controls.
 </li>
 <li>
 Project management skills and ability to lead engagements from end to end and working directly with the partner and manager on the account.
 </li>
 <li>
 Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus.
 </li>
 <li>
 Commitment to valuing differences and working alongside diverse people and perspectives.
 </li>
 <li>
 Ability and willingness to travel frequently within the Middle East and worldwide where the project dictates.
 
 
 </li>
 </ul>
 
 How You&rsquo;ll Make a Difference
 
 
 
 
 
 At PwC Midde East, we expect all our people to embody the skills and behaviours of The PwC Professional framework, helping us deliver on our strategy while growing and developing as leaders at every level.
 
 
 
 Why You&rsquo;ll Love Working at PwC
 
 
 
 At PwC Middle East, you&rsquo;ll find more than just a job - you&rsquo;ll build a meaningful career, supported by rewards and benefits that help you thrive. We offer competitive pay, comprehensive benefits, and programs that promote well-being, balance, and personal growth. You&rsquo;ll have access to continuous learning, digital upskilling, and a collaborative environment that values innovation, mentorship, and diversity. Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially here. Discover more about Life at PwC Middle East.
</div>

PwC Risk - Internal Audit - Associate / Senior Associate - Qatar

Link x Talent

Job title: Manager&ndash; Governance, Risk and ComplianceLocally available candidates (*_preferred_*)We are looking for a talented governance and risk management specialist as a Manager to combine governance, risk and compliance experience with advanced decision support capabilities to help clients&rsquo; drive sustainable value for all stakeholders. Corporate governance and compliance are critical components for companies, and we guide them through the complex regulatory landscape to better understand the impact on their business.Key Accountabilities:<ul><li>Support with establishing framework for corporate governance, risk management, and compliance management.</li><li>Review regulatory developments and assess their impact on the client&rsquo;s compliance landscape.</li><li>Support with development of policies and procedures to ensure compliance with applicable laws and regulations.</li><li>Lead risk management activities, identify potential risks, and develop mitigation strategies.</li><li>Provide advisory support on internal audit activities, for audit plans, audit reports and periodic updates to the Board and senior management of the client.</li><li>Provide guidance and training to client staff and internal teams on GRC related matters.</li><li>Collaborate with senior management and other departments to align the client&rsquo;s GRC strategies with overall organizational goals.</li><li>Set performance objectives, provide guidance and mentorship, and conduct regular performance evaluations.</li><li>Support and mentor junior team members with their skill and career development.</li><li>Foster a positive and collaborative work environment, promoting teamwork and professional development.</li><li>Support the Leadership in business development related activities.</li><li>Identify new business opportunities, prepare, and present proposals to the clients.</li><li>Support Partners in their relationship management responsibilities, with current and prospective clients.</li><li>Manage the junior team&rsquo;s members utilization on projects and conduct their performance assessment.</li><li>Collaborate across business units and functions.</li></ul>Qualifications and Experience :<ul><li>University degree in Accounting/Business/Finance/Commerce (Bachelor/Master)</li><li>Master&rsquo;s in Business Administration from a leading business school with specialization in Finance / Economics / International Business (preferred)</li><li>Profession certifications ACA, CIA, CIMA CPA, or ACCA (preferred)</li><li>7+ years&rsquo; experience in corporate governance / risk management / compliance / audits;</li><li>Good knowledge of governance principles and frameworks, regional regulatory landscape, internal audit, and risk management frameworks;</li><li>Strong interpersonal skills with proven leadership qualities and an entrepreneurial mindset;</li><li>Political awareness, professional expertise, financial orientation, self-starting initiative, cross cultural awareness, organization astuteness and team spirit;</li><li>Demonstrable evidence of the ability and experience in setting out a clear strategic direction, leading and inspiring others to achieve a common purpose;</li><li>Possesses excellent analytical, and critical thinking skills; and</li></ul>Possesses strong written and verbal communication skills with experience in interacting with and presenting to the external stakeholders, English as well as Arabic (preferred)Job Type: Full-timePay: From QAR1.00 per monthWork Location: In person

Manager– Governance, Risk and Compliance

Explore 486+ Internal audit manager in Doha this April. Find roles across top companies and apply now to boost your career.

486 internal audit manager jobs In Doha

Information Security Auditor

Internal Auditor

Risk Manager

Internal Auditor

INTERNAL AUDITOR (FACILITY MANAGEMENT/REAL ESTATE/SERVICE)

PwC Risk - Internal Audit - Associate / Senior Associate - Qatar

Manager– Governance, Risk and Compliance