project manager

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finance manager

internal auditor

it manager

internal audit manager

Seashore Recycling and Sustainability

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-time

Internal Auditor

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

Al Sraiya Holding Group

We are seeking a detail-oriented and proactive Junior Internal Auditor with at least 3 years of professional experience in auditing or related fields. The role involves assisting in planning and executing internal audit assignments, evaluating risk management processes, internal controls, and compliance with company policies, procedures, and regulations.Key Responsibilities:<ul><li>Assist in conducting internal audits across various departments and business processes.</li><li>Review and test the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Support in preparing audit reports with findings, recommendations, and corrective actions.</li><li>Follow up on audit recommendations to ensure timely implementation.</li><li>Collaborate with cross-functional teams to collect data and evidence for audits.</li><li>Ensure compliance with company policies, industry regulations, and applicable laws.</li><li>Stay updated on best practices in internal auditing, risk management, and compliance.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Minimum of 3 years of relevant experience in internal audit, external audit, risk management, or compliance.</li><li>Strong understanding of auditing standards, internal controls, and risk management frameworks.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint); knowledge of audit tools/software is an advantage.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong communication skills (written and verbal).</li><li>Ability to work independently and as part of a team.</li><li>Professional certifications (e.g., CIA, CPA, ACCA, or pursuing) will be an added advantage.</li></ul>Job Type: Full-time

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

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

<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)

Explore 1042+ Internal audit manager in Doha this September. Find roles across top companies and apply now to boost your career.

1042 internal audit manager jobs IN Doha

Internal Auditor

Internal Auditor

Internal Auditor

Internal Auditor

Part-Time Internal Auditor

Internal Audit Analyst / Specialist (Expert & Senior Expert)

Internal Audit Analyst / Specialist (Mid & Senior Levels)