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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

Internal Auditor

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

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

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

Doha Bank

<div>The incumbent will be charged with the overall responsibility of conducting the examination and the analysis of internal controls and Bank operations. The job holder will develop sufficient audit scope, perform test procedures, and prepare audit reports in conformance with Doha Bank standards. The Auditor will test current Bank controls and report findings, as per the department standards, to the respective Department Head and Section Head.

The job holder will work closely with the Department Head and/or Section Head in performing and performing complex level professional internal audit work and ensuring adequate audit coverage for information systems and applications implemented at Doha Bank. The incumbent will also be responsible for handling special projects such as investigations or tasks, as advised by the Department Head.</div>

Senior Auditor – Information Systems & Technology

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

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Senior Auditor – Information Systems & Technology

Internal Audit Analyst / Specialist (Consultant & Senior Consultant))