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sr. analyst, financial controls Jobs in Doha Qatar

sr. analyst, financial controls

internal auditor

plastic factory

Job Objective: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.Responsibilities:<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>Qualifications:<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>Job Type: Full-time

Internal Auditor

Aspire Zone Foundation

<div>
 
 
 Role Purpose
 
 
 
 The Lead Internal Auditor is responsible for supporting the Internal Audit Director/Manager in planning, executing, and managing internal audit engagements across AZF&rsquo;s Corporate Office (CO) and its Member Organizations (MOs). The role plays a key part in delivering independent and objective assurance and consulting services aimed at evaluating the adequacy and effectiveness of governance, risk management, and internal control processes.
 
 
 
 
 
 The Lead Internal Auditor takes a leadership role in performing risk-based audits across operational, financial, compliance, and strategic areas, ensuring that all audit work adheres to the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
 
 
 
 
 
 This role also contributes to identifying process inefficiencies, recommending control enhancements, and ensuring that organizational objectives are supported through robust and effective internal controls.
 
 
 This position supports AZF&rsquo;s mission by promoting transparency, accountability, and continuous improvement throughout the organization.
 
 
 
 
 
 Key Accountabilities &amp; Activities
 
 
 
 Operations
 
 
 <ul>
 <li>
 Support the IA Director/Manager in the development of the annual Risk-Based Internal Audit (RBIA) plan, including resource allocation, staff planning, and audit budgeting.
 </li>
 <li>
 Establish strong working relationships with AZF&rsquo;s Corporate Office leadership and Strategic Business Units (SBUs). Assist Senior Management in understanding internal controls, risk management and governance processes.
 </li>
 <li>
 Assist the IA Director/Manager in preparing interim and annual internal audit progress reports for presentation to the IA Director/Manager, AZF CEO and Higher Management.
 </li>
 <li>
 Lead and manage a variety of audit assignments across financial, operational, compliance, and governance domains in line with the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
 </li>
 <li>
 Perform audits that evaluate the efficiency, effectiveness, and control environment of core business processes, recommending improvements where necessary to support strategic and operational objectives.
 </li>
 <li>
 Oversee the planning, fieldwork, and reporting of assigned audit engagements, ensuring they are conducted in accordance with AZF&rsquo;s Internal Audit Charter, Manual, and methodologies.
 </li>
 <li>
 Provide on-the-job training and development for auditors on IIA Global Standards, IA methodologies, foundational processes, and effective observation and reporting techniques to ensure the continuous growth of the IAD function's talent pool.
 </li>
 <li>
 Design audit programs and risk and control matrices for engagements, tailored to the scope and risk profile of the area under review.
 </li>
 <li>
 Assess the adequacy and effectiveness of internal controls, risk mitigation practices, and governance structures across various business functions.
 </li>
 <li>
 Collaborate with key departments including Risk Management, Finance, HR, Procurement, and Operations to facilitate audits and follow up on risk-related issues.
 </li>
 <li>
 Supervise, guide, and review the work of audit team members to ensure high-quality deliverables, efficient use of resources, and achievement of the internal audit plan.
 </li>
 <li>
 Review audit reports and working papers for accuracy, clarity, and completeness, ensuring that findings and recommendations are risk-based and value-adding.
 </li>
 <li>
 Monitor the implementation of audit recommendations by management, performing follow-ups and escalating overdue actions to senior leadership where required.
 </li>
 <li>
 Maintain up-to-date knowledge of auditing standards, best practices, regulatory requirements, and industry trends to enhance audit quality and relevance.
 </li>
 <li>
 Participate in internal committees or working groups as delegated by the Internal Audit Director/Manager, contributing audit perspectives on internal control and governance matters.
 </li>
 <li>
 Act on behalf of the Internal Audit Director/Manager when delegated, including attending meetings, reviewing reports, or coordinating departmental matters.
 </li>
 </ul>
 
 
 Strategy &amp; Business Plan
 
 
 <ul>
 <li>
 Contribute to the formulation and implementation of AZF&rsquo;s strategy in line with AZF&rsquo;s vision and mission, in conjunction with and as required by Upper Management
 </li>
 <li>
 Determine strategies to move the organization forward, set goals, create and implement actions plans, and evaluate the process and results
 </li>
 <li>
 Assesses options and actions based on trends and conditions in the environment, and the vision and values of the organization
 </li>
 <li>
 Implement functional policies, systems, procedures and controls to ensure objectivity, efficiency and effectiveness of operations
 </li>
 </ul>
 
 
 Budgets &amp; Plans
 
 
 <ul>
 <li>
 Adhere to departmental budgets and ensure optimal utilization of all available resources
 </li>
 <li>
 Manage the preparation and presentation of the department budget for management approval and ensure the control of expenditures within the agreed budget
 </li>
 <li>
 Full budget control and responsibility, liaison and management of professional contractors, ensuring safety procedures are monitored and all security procedures are adhered to
 </li>
 <li>
 Lead the development of the department&rsquo;s annual business plan, KPIs and budget
 </li>
 </ul>
 
 
 Leadership
 
 
 <ul>
 <li>
 Provide direction and support through clear objective setting, delegation, coaching and empowerment to meet organizational objectives
 </li>
 <li>
 Plan, direct and supervise the activities of assigned personnel of the Department, setting overall policies and objectives and establishing all the departments work programs
 </li>
 </ul>
 
 
 Systems &amp; Processes
 
 
 <ul>
 <li>
 Implement approved departmental policies, procedures, and frameworks to ensure consistent, controlled, and high-quality execution of treasury operations, aligned with best-in-class service standards.
 </li>
 <li>
 Promote cost-effective utilization of financial and operational resources, minimizing waste and controlling unnecessary expenditures.
 </li>
 <li>
 Contribute to continuous improvement by sharing insights and recommendations to streamline treasury processes, enhance efficiency, and drive organizational performance.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 12 years of experience of which 2 years should be in a similar position / responsibility, preferably in similar industry
 </li>
 </ul>
 
 
 Education and Certification
 
 
 <ul>
 <li>
 At least bachelor&rsquo;s degree with Auditing Accounting, Finance and/or Business Studies, (master&rsquo;s degree preferred).
 </li>
 <li>
 Preferably with Professional Certification on similar field
 </li>
 </ul>
 
 
 Job specific Technical Skills
 
 
 <ul>
 <li>
 Expertise in auditing governance frameworks and ensuring alignment between organizational processes and strategic business objectives.
 </li>
 <li>
 Strong knowledge of regulatory compliance, internal controls, and evaluating risk response and control effectiveness across operational and financial areas.
 </li>
 <li>
 Proficiency in conducting enterprise risk assessments and ensuring effective risk management strategies are in place.
 </li>
 <li>
 In-depth understanding of business processes and emerging trends in corporate governance, compliance, and operational efficiency.
 </li>
 <li>
 Leadership in managing IT audit teams and communicating audit findings to senior management and non-technical stakeholders effectively.
 </li>
 </ul>
 
 
 Language
 
 
 <ul>
 <li>
 Required &ndash; English (Proficient)
 </li>
 <li>
 Arabic (Native)
 </li>
 </ul>
 
 
</div>

Lead Internal Auditor

CG Resourcing Ltd

<div>
 
 Required to join a government backed developer working on the development and operation of industrial zones in Qatar. The successful candidate will lead and coordinate multiple audits, designed to add value and improve the effectiveness of risk management, internal controls and governance process within the organisation. Assist in developing and coordinating the implementation of the annual audit programs and coordinate and implement audit schedules and conduct audit follow ups.
 
 
 
 
 
 Applicants should meet the following criteria
 
 
 A degree in Business, Accounting, Economics or similar
 
 
 5+ years experience of working in an Internal Audit capacity
 
 
 Minimum of one internationally recognized Internal Audit certification e.g. Certified Internal Audit certification (CIA).
 
 
 Internal Audit Delivery
 
 
 Knowledge of Internal Audit Standards, Rules, and Methodologies Risk Management
 
 
 Working under pressure &amp; Decision-making skills
 
 
 Planning and organizing skills
 
 
 Communication and interpersonal skills
 
</div>

ALAKHARIA TRADING AND CONTRACTING WLL

Duties and Responsibilities:<ul><li>Conduct comprehensive assessments of the company's internal controls, processes, and procedures to ensure adherence to regulatory requirements and industry norms.</li><li>Develop risk-focused audit plans and strategies to target critical areas of concern and evaluate the efficiency of internal controls.</li><li>Execute detailed examinations and analyses of financial, operational, and compliance procedures to pinpoint weaknesses, inefficiencies, and opportunities for enhancement.</li><li>Generate thorough audit reports that outline discoveries, suggestions, and action plans for management assessment and subsequent action.</li><li>Monitor and oversee the implementation of audit suggestions to guarantee timely problem resolution and risk mitigation.</li><li>Undertake specialized investigations and unique projects as delegated by management to tackle specific issues or concerns.</li><li>Engage in the creation and execution of continuous auditing and monitoring initiatives to provide ongoing assurance regarding key risks and controls.</li><li>Conduct preliminary research and gather pertinent data to support audit planning and risk evaluation endeavors.</li><li>Collaborate with team members to develop audit programs, testing methodologies, and sampling strategies tailored to specific audit objectives.</li><li>Participate in walkthroughs and interviews to grasp the intricacies of business processes, controls, and critical risk areas.</li><li>Conduct substantive testing of financial transactions, balances, and disclosures to ascertain compliance with established policies and procedures.</li><li>Aid in identifying control deficiencies, process inefficiencies, and areas for improvement through thorough document review and testing outcome analysis.</li><li>Document audit findings, observations, and recommendations in accordance with departmental standards, ensuring clarity and precision.</li><li>Utilize Excel, tools, and techniques for data extraction, analysis, and visualization to support audit testing and reporting.</li><li>Participate in exit meetings with auditees to discuss preliminary findings, obtain feedback, and clarify information in order to finalize the audit reports.</li><li>Support the follow-up and monitoring of management's implementation of corrective actions to address audit recommendations and mitigate identified risks.</li><li>Provide assistance on special projects, investigations, or ad-hoc requests as assigned by management to address specific audit concerns or organizational requirements.</li><li>Contribute to enhancing audit efficiency, effectiveness, and quality by maintaining and improving departmental procedures, templates, and tools.</li></ul>Qualifications:<ul><li>Professional qualification such as CA, ACCA, CPA, CIA, or other relevant professional certification preferred.</li><li>5 years+ of experience in internal auditing.</li><li>Working knowledge of IFRS &amp; IIA Standards.</li><li>Proficiency in data analysis techniques and audit tools/software.</li><li>Excellent analytical, critical thinking, and problem-solving skills with a keen attention to detail.</li><li>Effective communication and interpersonal skills with the ability to interact confidently with all levels of management and staff.</li><li>Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.</li></ul>APPLICANTS SHALL BE AVAILABLE IN QATAR WITH NOC AND READY TO JOIN IMMEDIATELYJob Types: Full-time, PermanentPay: QAR7,000.00 - QAR10,000.00 per monthApplication Question(s):<ul><li>Professional qualification such as CA, ACCA, CPA, CIA, or other relevant professional certification preferred</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal auditing: 5 years (Preferred)</li><li>Working knowledge of IFRS &amp; IIA Standards: 3 years (Preferred)</li></ul>License/Certification:<ul><li>Qatar Driving License (Preferred)</li></ul>Location:<ul><li>Doha (Preferred)</li></ul>

QatarEnergy

<div>
 
 Primary Purpose Of The Job
 
 
 
 Lead or participate in the individual audit assignments / investigation assignments / special reviews planning, execution, reporting, and follow ups of audit recommendations as per the approved audit plan, as assigned. The purpose of the assignments is to provide objective and independent assurance on the effectiveness of governance, risk management and control processes (including, where appropriate, the outcome of investigations) in QatarEnergy and its subsidiaries / Joint Ventures globally.
 
 
 
 Required Experience And Skills
 
 
 
 <ul>
 <li>
 Has a minimum of 5 years internal auditing experience, including 2 years in the oil and gas industry.
 </li>
 <li>
 Knowledge of exploration and production activities, revenue recognition, cost allocation, and financial reporting requirements specific to the industry.
 </li>
 <li>
 Solid understanding of financial statements, accounting principles, and financial reporting requirements applicable to joint ventures and energy sector Production Sharing Agreements. This includes knowledge of relevant accounting standards such as International Financial Reporting Standards (IFRS) or Generally Accepted Accounting Principles (GAAP).
 </li>
 <li>
 Knowledge or experience in data analysis techniques and the use of relevant visualization tools such as Power BI, tableau, etc. Should be adept at extracting and analyzing large volumes of financial and operational data to identify anomalies, patterns, and trends.
 </li>
 <li>
 Leadership skills to drive change, instil best practices, routine contact with QatarEnergy&rsquo;s senior executives
 </li>
 <li>
 Flexible approach and be team focused.
 </li>
 <li>
 Strong English language and excellent writing skills.
 </li>
 <li>
 Excellent interpersonal and oral communication skills.
 </li>
 <li>
 Analytical skills and good judgement.
 </li>
 <li>
 Ability to interact with all levels of management and employees.
 </li>
 <li>
 Management skills in resolving audit / investigation related issues tactfully.
 </li>
 <li>
 Ability to handle several assignments simultaneously.
 
 
 </li>
 </ul>
 
 Educational Qualifications
 
 
 
 <ul>
 <li>
 A Bachelors Bachelor&rsquo;s degree in Finance, Accounting, Engineering, or equivalent.
 </li>
 <li>
 Valid membership of a relevant professional body (e.g. Institute of Internal Auditors, Association of Certified Fraud Examiners etc.) is desirable.
 </li>
 <li>
 Accounting or Auditing certification is beneficial
 </li>
 </ul>
</div>

SR. INTERNAL AUDITOR

Inspire Management Training Center

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.Key Responsibilities:<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>Experience and Education:<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>Job Types: Full-time, Temporary Contract length: 2 monthsEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Quality Auditor: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Quality Auditor

Boutiqaat

<div>
 
 Do you have a passion for uncovering risks, strengthening internal controls, and improving business processes from the inside out? Are you the kind of person who spots a missing decimal faster than a speeding auditor? If so, Boutiqaat wants you on our team!
 
 
 
 
 
 We&rsquo;re on the hunt for a Risk Management &amp; Internal Control Specialist to join our dynamic RMIC team. In this role, you won&rsquo;t just be ticking boxes; you&rsquo;ll be deep diving into operational, financial, and compliance landscapes, identifying risks, evaluating controls, and supporting smarter decision-making across all Boutiqaat business units.
 
 
 You&rsquo;ll be part detective, part strategist, part collaborator, working closely with various departments to ensure our processes are efficient, compliant, and always evolving.
 
 
 
 
 
 
 What You'll Be Doing:
 
 
 <ul>
 <li>
 Support the team in performing annual and ad-hoc risk assessments.
 </li>
 <li>
 Help create and maintain Risk Registers based on real insights.
 </li>
 <li>
 Dive into business processes to understand where the true risks lie.
 </li>
 <li>
 Execute RMIC assignments using a risk-based approach.
 </li>
 <li>
 Review key processes like inventory, procurement, cash cycles, and returns for compliance, control, and efficiency.
 </li>
 <li>
 Spot opportunities for improvements and make them happen.
 </li>
 <li>
 Draft observations and recommendations with clarity and impact.
 </li>
 <li>
 Document review findings meticulously with supporting evidence.
 </li>
 <li>
 Keep internal trackers up to date with follow-ups and resolutions.
 </li>
 <li>
 Evaluate segregation of duties, fraud risk, and control design.
 </li>
 <li>
 Help close the loop on action plans with relevant teams.
 </li>
 <li>
 Monitor high-risk areas through regular check-ins and assessments.
 </li>
 <li>
 Collaborate with departments to solve pain points.
 </li>
 <li>
 Support the integration of data analytics into our audit approach.
 </li>
 <li>
 Keep up with the latest in e-commerce fraud, controls, and risk trends.
 </li>
 </ul>
 
 
 
 
 
 What You Bring to the Table:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related field.
 </li>
 <li>
 ACCA certificate is mandatory.
 </li>
 <li>
 2 - 4 years of experience in internal audit, risk, or internal control.
 </li>
 <li>
 Proficient in Microsoft Office (especially Excel &amp; PowerPoint).
 </li>
 <li>
 ERP experience (Microsoft Dynamics is a plus).
 </li>
 <li>
 Must be Bilingual.
 </li>
 <li>
 Strong grasp of audit standards and COSO framework.
 </li>
 <li>
 Excellent analytical and attention-to-detail skills.
 </li>
 <li>
 Great communicator with high integrity and discretion.
 </li>
 <li>
 Able to juggle multiple priorities and meet tight deadlines.
 </li>
 </ul>
 
 
 
 
 
 Why Boutiqaat?
 
 
 
 At Boutiqaat, you won&rsquo;t just join a company, you&rsquo;ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.
 
 
 
 
 
 
 Ready to Grow with Us?
 
 
 
 Kickstart your career with hands-on experience, expert mentorship, and real impact.
 
 
 
 
 
 Apply now and be part of something exciting!
 
</div>

Risk Management and Internal Control Specialist

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823 internal auditor jobs IN Doha Qatar

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Risk Management and Internal Control Specialist