accountant

financial analyst

business analyst

junior accountant

qa/qc manager

internal auditor

malomatia

<div>
 
 We are seeking Financial Internal Auditors for our reputed client in Qatar. The role involves evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies and regulatory standards, while strengthening internal controls, identifying risks, and supporting effective governance.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Conduct internal audits to assess the effectiveness of financial and operational controls.
 </li>
 <li>
 Review business processes to ensure compliance with organizational policies and regulatory requirements.
 </li>
 <li>
 Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
 </li>
 <li>
 Ensure adherence to accounting standards such as
 
 IFRS, GAAP
 
 , and other applicable regulations.
 </li>
 <li>
 Evaluate the effectiveness of internal controls and recommend improvements.
 </li>
 <li>
 Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
 </li>
 <li>
 Present audit results to management and support decision-making processes.
 </li>
 <li>
 Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
 </li>
 <li>
 Support continuous improvement initiatives across finance and operational functions.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Proven experience in internal auditing, financial auditing, or operational audit roles.
 </li>
 <li>
 Prior experience working with Telecom or IT companies is
 
 mandatory
 
 .
 </li>
 <li>
 Strong knowledge of accounting principles, internal controls, and risk management practices.
 </li>
 <li>
 Experience in identifying process gaps and recommending practical solutions.
 </li>
 <li>
 Familiarity with regulatory and compliance frameworks.
 </li>
 <li>
 Strong analytical, problem-solving, and reporting skills.
 </li>
 <li>
 Excellent communication and stakeholder management abilities.
 </li>
 </ul>
 
 
 
 
 
 Preferred Certifications:
 
 
 <ul>
 <li>
 Professional certifications such as
 
 CPA, ACCA, CMA
 
 , or equivalent.
 </li>
 <li>
 Familiarity with
 
 GSAS standards
 
 related to building management and sustainability is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 6&ndash;22 years of relevant experience (can vary based on level: Officer / Senior / Expert)
 </li>
 </ul>
 
 
</div>

Internal Auditor

Saturn BD

Responsibilities Plan and perform internal audits across financial, operational, and compliance areas. Evaluate the effectiveness of internal controls and risk management processes. Review accounting records, reports, policies, and procedures for accuracy and compliance. Identify weaknesses, inefficiencies, and areas of non-compliance. Prepare clear audit reports with findings, recommendations, and corrective actions. Follow up on audit issues to ensure remediation is completed. Support the development and maintenance of audit plans, policies, and procedures. Communicate audit results with management and relevant stakeholders. Assist in fraud investigations, special reviews, and ad hoc audits when required.Required Qualifications Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field. 2&ndash;5 years of experience in internal audit, external audit, risk, or compliance. Strong knowledge of auditing standards, internal controls, and accounting principles. Excellent analytical, communication, and report-writing skills. High attention to detail and strong professional judgment.Pay: QAR80.00 - QAR300.00 per hourWork Location: In person

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.Key Responsibilities:<ul><li>Conduct internal audits to assess financial, operational, and compliance risks</li><li>Evaluate the effectiveness of internal controls and identify weaknesses</li><li>Review accounting records, financial statements, and business processes</li><li>Ensure compliance with company policies, procedures, and applicable laws/regulations</li><li>Prepare clear and concise audit reports with findings and recommendations</li><li>Follow up on audit findings to ensure corrective actions are implemented</li><li>Assist in developing audit plans and risk assessments</li><li>Collaborate with different departments to improve operational efficiency</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Internal Auditor or similar role</li><li>Strong knowledge of auditing standards and procedures</li><li>Familiarity with financial regulations and reporting requirements</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational skills</li><li>Proficiency in Microsoft Office (especially Excel)</li><li>Professional certifications (CIA, CPA, or ACCA) are a plus</li></ul>Preferred Skills:<ul><li>Strong communication and report-writing skills</li><li>Ability to work independently and meet deadlines</li><li>High level of integrity and professionalism</li></ul>Job Type: Full-timeWork Location: In person

ALI BIN ALI

<div>
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs professional internal auditing work for retail / Hypermarket division. Work involves conducting performance, financial and compliance audit projects; providing necessary input to development of the Annual Audit Plan, maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Provides inputs towards the operational aspect of the audit engagements in related to short term strategic planning process at the department or functional level.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In consultation with Audit Supervisor, assists in the implementation of short term strategic goals of the department or function.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducting the entrance meetings at the beginning of each audit.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducts interviews, reviews document, develops and administers surveys, compose summary memos, and prepares working papers.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Explaining, where necessary, the purpose of specific program steps, documentation required, and tests to be performed.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitoring the day-to-day progress on work assigned.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assembling the draft audit report, seeing that all point sheets have a disposition, and determining those findings to be included in the report or those to be handled as minor finding.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Presenting and communicating audit findings at the audit review meeting, and drafting division management responses in the audit report.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Keeping the Audit Manager / Audit Supervisor informed regarding the status of audits in progress, and contacting the Audit Manager regarding targeted audit completion and scheduling of the formal audit review meeting.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist consultants and external auditors in conducting all the planned and agreed audits, in a manner consistent with Management objectives.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Undertake special investigations and special audits with special care and diligence as appropriate.
 
 
 
 Skills and Qualifications:
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bachelor's Degree in Accounting, Business or Finance
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Professional certification such as CIA, CRMA, ACCA, ACA
 
 
 &middot; &nbsp; &nbsp; &nbsp; &nbsp;Must have 6&nbsp;years&rsquo; experience in Internal Auditing in Hypermarket or Retail industry
 
 
 &middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Demonstrated technical abilities in audit, accounting, regulatory, risk management, compliance, information technology
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good analytical, interpersonal, time management, research, and communications skills
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Able to view controls issues and concerns from the perspective of the Senior Management and up to date with industry, professional and internal controls-related events
 
 
</div>

Senior Internal Auditor

Pecbr

Job Title: Financial AuditorCompany: Pecbr LLC Location: Al Luqta Street, Building 89, Al Rayyan, Doha, Qatar Salary: QAR 32,000 per monthJob OverviewPecbr LLC is seeking a skilled and detail-oriented Financial Auditor to join our team in Doha, Qatar. This role is ideal for a finance professional with expertise in auditing, compliance, risk assessment, and financial reporting.The Financial Auditor will be responsible for evaluating financial records, ensuring regulatory compliance, identifying risks, and supporting improvements in internal controls and financial processes.Key Responsibilities<ul><li>Conduct financial audits and reviews of accounting records and transactions.</li><li>Assess internal controls, compliance procedures, and risk management practices.</li><li>Identify discrepancies, inefficiencies, and areas for process improvement.</li><li>Prepare audit reports, findings, and recommendations for management.</li><li>Ensure compliance with accounting standards, policies, and regulations.</li><li>Support internal and external audit processes.</li><li>Review financial statements and verify accuracy of supporting documentation.</li><li>Assist in fraud prevention, risk assessments, and control evaluations.</li><li>Collaborate with departments to strengthen financial governance practices.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or related field.</li><li>Proven experience in auditing, compliance, or financial controls.</li><li>Strong knowledge of accounting principles, audit standards, and risk assessment.</li><li>Proficiency in accounting systems and audit tools.</li><li>Excellent analytical, investigative, and reporting skills.</li><li>Strong attention to detail and professional judgment.</li><li>CPA, CIA, or equivalent certification is a plus.</li></ul>What We Offer<ul><li>Competitive salary of QAR 32,000 per month</li><li>Professional development opportunities</li><li>Collaborative and professional work environment</li><li>Opportunity to contribute to strong financial governance</li></ul>Pecbr LLC is an equal opportunity employer.نوع الوظيفة: دوام كاملالراتب المدفوع: QAR٣٢٬٠٠٠٫٠٠&nbsp;لكل شهرموقع العمل: بشكل شخصي

Financial Auditor

Laser Emotions Systems

Job Opportunity: Financial AuditorLocation: Doha, Qatar Company: Laser Emotions SystemsAbout UsLaser Emotions Systems is a technology-driven company based in Doha, specializing in innovative digital solutions and enterprise systems. We are committed to operational excellence, transparency, and financial integrity. As we continue to grow, we are seeking a meticulous Financial Auditor to join our team and ensure compliance, accuracy, and accountability across our financial operations.Role OverviewThe Financial Auditor will be responsible for conducting internal audits, reviewing financial records, and ensuring compliance with regulatory standards. This role requires strong analytical skills, attention to detail, and the ability to provide actionable insights to management.Key Responsibilities<ul><li>Plan and execute internal audits of financial systems and processes.</li><li>Review financial statements, records, and transactions for accuracy.</li><li>Assess internal controls and recommend improvements.</li><li>Ensure compliance with Qatari regulations and international accounting standards (IFRS).</li><li>Identify risks and provide recommendations for mitigation.</li><li>Collaborate with finance and management teams to strengthen financial practices.</li><li>Prepare audit reports and present findings to senior leadership.</li><li>Support external auditors during annual audits.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or CIA certification preferred.</li><li>4&ndash;7 years of experience in auditing or financial control.</li><li>Strong knowledge of IFRS and local regulatory requirements.</li><li>Proficiency in ERP systems and auditing tools.</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Ability to work independently and manage multiple priorities.</li><li>Fluency in English; Arabic is a plus.</li></ul>Why Join Us?<ul><li>Be part of a growing technology company in Doha.</li><li>Play a key role in ensuring Laser Emotions Systems&rsquo; financial transparency.</li><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career advancement.</li><li>Supportive, collaborative, and innovation-driven work culture.</li></ul>نوع الوظيفة: دوام كاملموقع العمل: بشكل شخصي

QatarEnergy LNG

<div>
 Job description:
 
 
 Job Purpose
 <ul>
 <li>
 Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.
 </li>
 </ul>
 Job Context &amp; Major Challenge(s) - I
 <ul>
 <li>
 Audit work is carried out in a wide and diverse range of environments, often in areas where the auditor has limited prior knowledge and so is required to build an understanding of the areas under review within a short time period.
 </li>
 <li>
 The nature of audit work requires auditors to objectively evaluate business performance, controls and processes. This requires high levels of professional judgement, tact, awareness and diligence.
 </li>
 <li>
 Audit observations are frequently made in the face of management resistance and so senior audit staff must use interpersonal skills to ensure valid observations and necessary resulting actions are agreed and documented.
 </li>
 <li>
 Audit reports go to senior management and shareholders and have high profile exposure.
 </li>
 </ul>
 Key Job Accountabilities - I
 <ul>
 <li>
 Report any significant changes identified during the audit process to HoA in order to ensure the completeness and accuracy of audit coverage.
 </li>
 <li>
 Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are identified, prioritised and audited as necessary.
 </li>
 <li>
 Plans complex audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Prepares the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.
 </li>
 <li>
 Conducts complex audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
 </li>
 <li>
 Prepares internal audit reports, audit plans, progress reports, early reports on potential significant findings and reviews audit reports prepared by other Auditors.
 </li>
 </ul>
 Key Job Accountabilities - II
 <ul>
 <li>
 Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee. Supervises follow-up work conducted by Audit staff.
 </li>
 <li>
 Trains and develops Auditors &ldquo;on the job&rdquo; regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
 </li>
 <li>
 Support Shareholder&rsquo;s audits and any other external audits coordinated through IAD to ensure their successful completion.
 </li>
 <li>
 Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.
 </li>
 </ul>
 Qualifications
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting/ Business Administration/ Engineering or equivalent
 </li>
 </ul>
 Knowledge and/or Experience
 <ul>
 <li>
 10 years relevant experience in the oil &amp; gas industry in internal audit/compliance/risk management or inspections or testing roles including 3 years in middle management / supervisory roles.
 </li>
 <li>
 Good knowledge of the oil &amp; gas / LNG business, specifically key processes, key risks, and key controls.
 </li>
 <li>
 Good awareness of corporate governance and risk management processes.
 </li>
 </ul>
</div>

Audit Specialist

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557 internal auditor jobs In Doha

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Audit Specialist