accountant

financial analyst

senior accountant

chief accountant

financial auditor

internal auditor

malomatia

<div>
 
 The Internal Auditor is responsible for evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies, regulatory requirements, and industry standards. The role plays a key part in strengthening internal controls, identifying risks, and supporting organizational 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

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

Ariane Holding

Job Purpose:To support the Head of Internal Audit in providing independent assurance over the effectiveness of internal controls, risk management, and governance processes across the Group&rsquo;s contracting businesses. The role will focus on project execution, procurement, cost control, subcontractor management, and compliance with approved policies, DOA, and contractual obligations.Key Responsibilities:1. Audit Planning &amp; Execution<ul><li>Execute risk-based internal audits across contracting operations, including project sites and head office functions</li><li>Perform end-to-end audits covering:</li></ul>&Oslash; Project lifecycle (bidding, estimation, execution, and closure)&Oslash; Procurement and subcontractor management&Oslash; Cost monitoring, budgeting, and variation orders<ul><li>Identify control gaps, inefficiencies, and areas of financial or operational risk</li></ul>2. Project &amp; Cost Control Audits<ul><li>Review project budgets versus actual costs and investigate variances</li><li>Assess controls over:</li></ul>&Oslash; Material usage and wastage&Oslash; Labor cost allocation&Oslash; Equipment utilization<ul><li>Evaluate the integrity of project reporting and cost-to-complete estimates</li></ul>3. Procurement &amp; Contract Management<ul><li>Audit procurement processes to ensure compliance with policies and DOA</li><li>Review vendor selection, tendering processes, and contract awards</li><li>Evaluate subcontractor agreements, billing, and performance monitoring</li><li>Identify risks of overpricing, conflict of interest, or non-competitive sourcing</li></ul>4. Compliance &amp; Governance<ul><li>Ensure adherence to approved Policies &amp; Procedures, DOA, and Management Memos</li><li>Review exceptions and confirm proper approvals are obtained (CEO/Chairman where applicable)</li><li>Assess regulatory and contractual compliance within project execution</li></ul>5. Site Audits &amp; Operational Reviews<ul><li>Conduct periodic site visits to verify:</li></ul>&Oslash; Physical progress vs reported progress&Oslash; Inventory and material controls&Oslash; Site-level compliance with policies and safety procedures (high-level review)<ul><li>Identify operational inefficiencies and leakages at site level</li></ul>6. Reporting &amp; Follow-Up<ul><li>Prepare clear, concise audit reports highlighting key risks and actionable recommendations</li><li>Track implementation of audit recommendations and report status to Head of Internal Audit</li><li>Escalate critical findings and control weaknesses in a timely manner</li></ul>7. Advisory Role<ul><li>Provide practical recommendations to improve processes without compromising independence</li><li>Support management in strengthening internal controls and operational efficiency</li><li>Assist in developing and updating audit programs specific to contracting business risks</li></ul>Key Skills &amp; Competencies:<ul><li>Strong understanding of contracting/construction business processes</li><li>Practical knowledge of project costing, BOQs, and contract management</li><li>Risk-based audit approach with attention to detail</li><li>Ability to work independently and conduct site audits</li><li>Strong analytical and problem-solving skills</li><li>Effective communication and report writing skills</li><li>High level of integrity and professional skepticism</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in engineering, Accounting, Finance, or related field</li><li>Professional certifications preferred (e.g., CPA, ACCA, CIA, or equivalent)</li><li>5&ndash;8+ years of experience in: Internal Audit / External Audit with contracting exposure, or Commercial / Cost Control / Project Finance roles within contracting companies</li><li>Experience in ERP systems (e.g., Oracle, SAP, or similar) is an advantage</li></ul>Job Types: Full-time, PermanentWork Location: In person

Internal Auditor - Contracting Operations

VodafoneThree

<div>The internal auditor specialist is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Additionally, the role will performs follow-up on the status of outstanding internal audit issues. The person on the role will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The role may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.
<ul><li><div>Perform Identification and assessment of areas of significant business risk. Ensure to implement best audit and business practices in line with applicable internal audit statements, in coordination with respective line manger aligned with Vodafone policies and local laws.
</div></li><li><div>Manage resources and audit assignments. Ensure to compile and implement the annual Internal Audit plan.
</div></li><li><div>Identify and pro-actively ensure to minimize all business and financial risks through effective implementation and monitoring of controls.
</div></li><li><div>Ensure to implement and maintain the developed internal audit policies and procedures in accordance with local and international best practice and contribute for the effective development of the policies and procedures for the internal audits.
</div></li><li><div>Overall supervision of planned annual audits. And oversee risk-based audits covering operational and financial processes.
</div></li><li><div>Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
</div></li><li><div>Perform any additional project, task or activities assigned/delegated by the Line Manager.</div></li></ul></div>
 <div><ul><li>Qatari National is Mandatory
</li><li>Bachelor&rsquo;s degree in Commerce/ Finance or equivalent (essential).
</li><li>2-5 years of relevant work experience in an internal audit
</li><li>In-depth knowledge and financial accounting expertise with analytical thinking , strong conceptual and problem-solving skills with an ability to achieve results within defined timelines.
</li><li>Excellent documentation, communication, and MS office expertise &ndash; preferred</li></ul></div>

Internal Audit Specialist (Qatarization)

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

ECCO Gulf Majorel Qatar

<div>Job Description

ECCO Gulf Majorel Qatar is seeking an experienced Financial Auditor to join our team in Qatar. This role demands a detail-oriented and analytical professional who will ensure the accuracy and compliance of financial statements and procedures according to industry standards. As a Financial Auditor, you will perform rigorous evaluations and audits, contributing to the company's financial integrity.<ul><li>
Prepare the annual audit plan based on risk for management, submit it to the Director for approval, and prepare audit result reports.</li><li>
Monitor compliance with the implementation of laws, regulations, and decisions governing the work.</li><li>
Review financial instructions, propose necessary amendments, and monitor their implementation.</li><li>
Monitor financial and accounting activities, disbursement documents, and recording procedures in accounting records, ensuring compliance with approved rules.</li><li>
Assess risks related to financial and administrative auditing and propose mitigation measures.</li><li>
Follow up on required corrective actions from concerned administrative units based on audit results, and prepare periodic reports.</li><li>
Ensure accuracy of record-keeping and the integrity of applied procedures.</li><li>
Follow up on the results of internal and external audit reports and provide appropriate recommendations.</li></ul>
Required Profile

We are looking for a candidate with a solid background in finance and auditing, complemented by acute analytical skills and attention to detail. The ideal candidate should possess the following qualifications and skills:<ul><li>
Bachelor&rsquo;s degree in Financial Accounting or Business Administration.</li><li>
Certification as a CPA or CIA is an Advantage.</li><li>
Proven experience as a Financial Auditor with a minimum of 10 years in a similar role.</li><li>
Preference for candidates with good experience in financial and accounting work related to Government.</li><li>
Strong understanding of financial reporting and regulatory requirements.</li><li>
Proficiency in accounting software and MS Office Suite, particularly Excel.</li><li>
Exceptional analytical and problem-solving skills.</li><li>
Excellent communication skills, both verbal and written.</li><li>
Ability to work independently and collaboratively in a team environment.</li><li>
Native Arabic (spoken &amp; written).</li><li>
Good command of English (spoken &amp; written).</li></ul></div>

Explore 989+ Internal auditor in Qatar this May. Find roles across top companies and apply now to boost your career.

989 internal auditor jobs In Qatar

Internal Auditor

internal auditor

Internal Auditor - Contracting Operations

Internal Audit Specialist (Qatarization)

Financial Auditor

Financial Auditor

Financial Auditor