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internal auditor

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

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)

Inspire Management Training Center

<p>Seeking an experienced Quality Auditor for a short-term project in Qatar to conduct audits, prepare checklists, issue NCRs, and ensure compliance with ISO and facility management standards. The candidate will develop audit schedules, maintain audit records, recommend improvements, and support O&amp;M engineers while maintaining confidentiality.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare audit checklists and conduct internal audits.</li><li>Issue NCRs, track corrective actions, and verify effectiveness.</li><li>Develop audit plans and schedules, and propose process improvements.</li><li>Ensure compliance with ISO standards and facility management requirements.</li><li>Maintain accurate records of audits, corrective actions, and improvements.</li><li>Maintain confidentiality of all information at all times.</li><li>Perform other duties as directed by Operations &amp; Maintenance Engineers of QU.</li></ul><p><b>Experience and Education:</b></p><ul><li>Bachelor&rsquo;s degree in Civil, Electrical, or Mechanical Engineering from a recognized university.</li><li>Minimum of 3 years of relevant auditing experience.</li><li>Strong knowledge of ISO standards: ISO 9000, ISO 19011, ISO 14001, ISO 45001, ISO 31000, ISO 41000.</li><li>Fluency in written and spoken English is mandatory.</li><li>Excellent computer skills: MS Word, Excel, internet research, data handling, and professional report preparation.</li><li>Locally available in Qatar with a valid visa/QID.</li></ul><p>Job Types: Full-time, Temporary<br/>Contract length: 2 months</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Quality Auditor: 3 years (Required)</li></ul><p>Language:</p><ul><li>English  (Required)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul>

Quality Auditor

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

CG Resourcing Ltd

<div>
 <p>
  Required to join a developer in Qatar working on the construction and operation of industrial zones. The successful candidate will coordinate and monitor all audit follow-up activities, ensuring timely implementation of management action plans and accurate reporting to Internal Audit management and governance committees. Support audit engagements through data analysis, testing, and documentation in accordance with Internal Audit standards, enhancing the overall quality and efficiency of the audit function.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Applicants should meet the following criteria
 </p>
 <p>
  Bachelor's degree in finance, Economics, Business, Accounting etc
 </p>
 <p>
  2-4 years experience in internal audit, finance, business analysis
 </p>
 <p>
  Advanced proficiency in Microsoft Excel and strong command of Word/PowerPoint .
 </p>
 <p>
  Proficiency in English and Arabic .
 </p>
 <p>
  Strong coordination and follow-up skills .
 </p>
 <p>
  Audit delivery and documentation skills .
 </p>
 <p>
  Data analysis and reporting capabilities .
 </p>
 <p>
  Planning, organizing, and time management .
 </p>
 <p>
  Stakeholder communication and interpersonal skills .
 </p>
</div>


Audit Analyst - Arabic Speaker

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

Forvis Mazars Accounts

<p>The Audit and Compliance Officer will be responsible for performing internal audits, monitoring compliance with financial and operational regulations, and ensuring adherence to company policies and legal standards. This role requires strong analytical skills, attention to detail, and the ability to identify and mitigate risks effectively.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct internal audits and risk assessments across departments.</li><li>Review financial statements and operational processes for accuracy and compliance.</li><li>Develop and implement compliance monitoring systems and internal controls.</li><li>Ensure adherence to local and international accounting standards and regulations.</li><li>Prepare audit reports with clear findings and actionable recommendations.</li><li>Collaborate with management to improve internal policies and procedures.</li><li>Monitor and report on corrective actions and compliance performance.</li><li>Stay updated on new laws, regulations, and best practices in audit and compliance.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA, ACCA, or CIA preferred).</li><li>Minimum 3 years of experience in audit, risk, or compliance.</li><li>Strong knowledge of audit procedures and regulatory standards.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Proficiency in MS Office and accounting software.</li><li>Ability to handle confidential information with integrity.</li></ul><p>Job Type: Full-time</p>

Audit and Compliance Officer

Explore 676+ Internal auditor in Doha this December. Find roles across top companies and apply now to boost your career.