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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>

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

MBG Corporate Services Qatar

<div>
 
 
 Who we are:
 
 
 
 
 
 
 MBG Corporate Services is an independent and international organization which innovates and strategizes, to develop sustainable solutions with a professional and personalized approach to drive business transformation globally. We are committed to deliver our value-added services.
 
 
 Established in the year 2002, with nearly two decades of experience we have served more than 100 Fortune 500 companies across the Middle East, India, Singapore, Japan, China, and Europe. We understand business in India and beyond. Our Presence in UAE, China, India, Europe, Singapore, and Japan allows us to work with diverse companies from across the globe and across multiple industries, with the highest level of customer understanding and agility, that differentiates us in the region.
 
 
 
 
 
 MBG is seeking a highly skilled
 
 ICV Auditor- Senior
 
 to join our growing consulting practice in Qatar. The ideal candidate will have solid experience in ICV frameworks, certification processes, and advisory engagements, particularly within Qatar or the GCC. This role involves working directly with clients across various sectors to support
 
 ICV certification, strategy development, data validation, and improvement planning
 
 .
 
 
 As an ICV Consultant at MBG, you will play a key role in delivering high-quality consulting services, ensuring accurate certification outputs, and contributing to the development of MBG&rsquo;s ICV practice capabilities.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 ICV Certification Delivery
 
 
 <ul>
 <li>
 Manage and execute end-to-end
 
 ICV certification projects
 
 for clients in accordance with Qatar&rsquo;s regulatory and certifying body guidelines.
 </li>
 <li>
 Review and validate client data related to financials, procurement, workforce, training, and local investments.
 </li>
 <li>
 Prepare ICV calculation files, working papers, and certification documents with accuracy and compliance.
 </li>
 <li>
 Coordinate with internal MBG teams, certification bodies, and external auditors throughout the verification cycle.
 </li>
 </ul>
 
 
 ICV Advisory Services
 
 
 <ul>
 <li>
 Conduct gap assessments and deliver
 
 ICV improvement plans
 
 to enhance client performance and competitiveness in tenders.
 </li>
 <li>
 Advise clients on local sourcing opportunities, workforce nationalization, SME engagement, and investment strategies.
 </li>
 <li>
 Support tender teams by developing customized
 
 ICV strategies and plans
 
 aligned with Qatar Energy and other stakeholder requirements.
 </li>
 </ul>
 
 
 Client Engagement &amp; Relationship Management
 
 
 <ul>
 <li>
 Serve as a subject matter point of contact for clients regarding all ICV-related inquiries.
 </li>
 <li>
 Communicate findings, recommendations, and certification outcomes to client stakeholders.
 </li>
 <li>
 Build and maintain strong relationships to expand MBG&rsquo;s ICV consulting portfolio.
 </li>
 </ul>
 
 
 Practice Development
 
 
 <ul>
 <li>
 Contribute to developing methodologies, tools, templates, and best practices for MBG&rsquo;s ICV consulting practice.
 </li>
 <li>
 Support internal training and knowledge-sharing sessions on ICV frameworks and updates.
 </li>
 <li>
 Participate in business development, proposal writing, and thought leadership initiatives.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 Essential
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Economics, Supply Chain Management, or related field.
 </li>
 <li>
 
 2&ndash;6 years of experience
 
 in ICV certification, ICV advisory, or local content consulting (Qatar, UAE, or GCC preferred).
 </li>
 <li>
 Strong understanding of
 
 local content / ICV frameworks
 
 , particularly Qatar Energy or equivalent GCC models.
 </li>
 <li>
 Experience working with financial statements, cost analysis, and data validation.
 </li>
 <li>
 Proficiency in Excel, data modeling, and reporting.
 </li>
 </ul>
 
 
 Preferred
 
 
 <ul>
 <li>
 Prior experience in a consulting firm or professional services environment.
 </li>
 <li>
 Knowledge of Qatar&rsquo;s national programs related to localization, Qatarization, SME frameworks, and procurement policies.
 </li>
 <li>
 Exposure to cross-industry clients (oil &amp; gas, utilities, construction, manufacturing, services).
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong analytical and numerical competence.
 </li>
 <li>
 Excellent communication and client-facing skills.
 </li>
 <li>
 Ability to manage multiple engagements simultaneously.
 </li>
 <li>
 Detail-oriented with strong documentation and reporting discipline.
 </li>
 <li>
 Ability to work independently and within a consulting team structure.
 </li>
 </ul>
 
 
</div>

ICV Auditor- Senior

Raffles

<div>Company Description 
#BeLimitless
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities.
By joining an Accor brand, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality.
Do what you love; care for the world; dare to challenge the status quo! #BELIMITLESS 
Job Description 
Key Responsibilities:<ul><li>
Review and audit daily revenue reports from various departments (e.g., front office, food &amp; beverage, banquets).</li><li>
Verify accuracy and completeness of income records and cash transactions.</li><li>
Reconcile discrepancies and investigate any variances in revenue.</li><li>
Prepare detailed audit reports and summaries for management review.</li><li>
Ensure compliance with company policies, procedures, and accounting principles.</li><li>
Collaborate with finance, operations, and other departments to resolve income-related issues.</li><li>
Maintain accurate documentation and audit trails for all revenue transactions.</li><li>
Assist in month-end and year-end closing processes related to income.</li><li>
Support internal and external audits as required.</li><li>
Recommend improvements to internal controls and processes.</li></ul> 
Qualifications 
Qualifications:<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>
Prior experience in auditing, accounting, or finance, preferably within the hospitality industry.</li><li>
Strong attention to detail and analytical skills.</li><li>
Proficiency in accounting software and MS Excel.</li><li>
Good communication and interpersonal skills.</li><li>
Ability to work independently and as part of a team.</li><li>
High level of integrity and confidentiality.</li></ul></div>

Income Auditor

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Internal Auditor

Lead Internal Auditor

Internal Auditor

Internal Auditor

Quality Auditor

ICV Auditor- Senior

Income Auditor