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assurance - external audit - senior associate (non financial services)

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

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

Snoonu

<div>
 
 🚀 Welcome to Your Next Adventure!﻿
 
 
 
 The Internal Audit Manager will lead Snoonu&rsquo;s internal audit function, reporting directly to the CFO. This position will be responsible for planning and executing internal audits covering financial, operational, and compliance processes &mdash; including audits of dark stores, warehouses, procurement, and logistics operations.
 
 
 The role is critical in ensuring that Snoonu maintains a strong control environment and operates efficiently in line with international best practices.
 
 
 
 🛠 What You&rsquo;ll Get Your Hands On
 
 
 
 <ul>
 <li>
 Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, and compliance areas.
 </li>
 <li>
 Conduct audits of business processes such as dark store management, warehouse operations, last-mile logistics, procurement, and inventory control.
 </li>
 <li>
 Assess the effectiveness and efficiency of internal controls and recommend improvements.
 </li>
 <li>
 Evaluate compliance with company policies, procedures, and regulatory requirements.
 </li>
 <li>
 Collaborate with functional heads and management to ensure timely resolution of audit findings.
 </li>
 <li>
 Prepare and present clear, concise, and impactful audit reports to the CFO and senior leadership.
 </li>
 <li>
 Monitor follow-up actions and ensure implementation of corrective measures.
 </li>
 <li>
 Support the CFO in identifying risks, fraud indicators, and process improvement opportunities.
 </li>
 <li>
 Liaise with external auditors and regulatory bodies when necessary.
 </li>
 <li>
 Continuously update the internal audit methodology to align with international standards (IIA).
 
 
 </li>
 </ul>
 
 🧙&zwj;&male;️ The Magic You Bring
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 Professional certification preferred (e.g., CPA, ACCA, CIA, or CISA).
 </li>
 <li>
 4&ndash;6 years of relevant experience in internal or external audit, ideally with exposure to Big Four audit firms or within the internal audit function of an international group.
 </li>
 <li>
 Strong knowledge of financial processes, internal controls, and operational audits.
 </li>
 <li>
 Experience in auditing retail, logistics, or warehouse operations is a strong advantage.
 </li>
 <li>
 Excellent analytical, communication, and report-writing skills.
 </li>
 <li>
 Strong ethical standards, attention to detail, and ability to work independently.
 </li>
 <li>
 Proficiency with audit and ERP systems (experience with Odoo is a plus).
 
 
 </li>
 </ul>
 
 Inside Snoonu&rsquo;s Universe
 
 
 
 Snoonu is Qatar&rsquo;s homegrown Super App, reinventing daily life with blazing-fast delivery, ride-hailing, and shopping - all in one place. Powered by tech, driven by a global team, and obsessed with making life easier.
 
 
 
 The Dream We&rsquo;re Chasing
 
 
 
 To be the first Qatari Super App that propels the region and its community through innovation and technology. We envision a global expansion where what we do surpasses norms and limitations every time.
 
 
 
 The Quest We&rsquo;re On
 
 
 
 To radically transform how people live by leveraging technology to connect them with endless possibilities.
 
 
 
 Our Everyday Superpowers
 
 
 
 
 👥 Be Customer Obsessed:
 
 &ldquo;Focus on the customer and all else will follow.&rdquo;
 
 
 
 💪 Act with Integrity:
 
 &ldquo;We are honest, ethical, and trustworthy in everything we do.&rdquo;
 
 
 
 🧪 Be Curious and Creative:
 
 &ldquo;We constantly innovate and create solutions to bring a lasting positive impact.&rdquo;
 
 
 🏅
 
 Lead by Example and Take Ownership:
 
 &ldquo;Be the change you want to see and take ownership.&rdquo;
 
 
 
 🚀 Work Smart and Deliver Results:
 
 &ldquo;You can do more by doing less, better, and faster.&rdquo;
 
 
 
 👨&zwj;💼 It's All About People:
 
 &ldquo;Be a team player; together we are stronger.&rdquo;
 
 
 
 Perks &amp; Worklife Magic At Snoonu
 
 
 
 
 🌐 Global Vibes &ndash;
 
 Collaborate with a worldwide crew.
 
 
 
 🧠 Brain Boosters &ndash;
 
 Learning budgets, access to courses, and tools for your growth.
 
 
 
 🚒 Builder&rsquo;s Playground &ndash;
 
 Own your tasks, own your path! We&rsquo;re big on autonomy.
 
 
 🏝️
 
 Flexible Time Off &ndash;
 
 We take recharging seriously. Generous leave and wellness policies.
 
 
 
 🛠️ Agile Everything &ndash;
 
 Scrum isn&rsquo;t a buzzword here. It&rsquo;s how we roll, from product to ops.
 
 
 
 Beyond the Code: Giving Back Matters
 
 
 
 We don&rsquo;t just build app. We&rsquo;re committed to doing business sustainably and giving back to the community that fuels us. From eco-conscious practices to CSR projects, we&rsquo;re always finding ways to do better&mdash;and we invite you to be a part of that mission.
 
 
 
 Diversity Isn&rsquo;t Just a Buzzword
 
 
 
 At Snoonu, fairness and inclusion are the foundation of everything we do. We&rsquo;re proud to be an equal opportunity workplace that welcomes people from every walk of life. Be bold. Be you. Thrive here.
 
 
 
 Let&rsquo;s Build the Future Together
 
 
 
 Apply now to join a team where your contributions spark a change and your voice is heard. Let&rsquo;s make some magic together.
 
 
 Stay in the loop&mdash;connect with us on LinkedIn!
</div>

Internal Audit Manager

Al-hattab Group of Companies

Chief Audit ExecutiveJob Purpose: The Chief Audit Executive is responsible for leading the Internal Audit function across the group, ensuring robust governance, risk management, and internal control processes. The role oversees audit planning, execution, reporting, and continuous improvement to safeguard organizational integrity and performance.Key Responsibilities1. Audit Planning &amp; Strategy<ul><li>Develop an annual risk-based internal audit plan for Audit Committee approval.</li><li>Identify high-risk areas across group functions and subsidiaries.</li></ul>2. Audit Execution<ul><li>Lead audits covering operational, financial, compliance, and IT functions.</li><li>Assess the effectiveness of internal controls, SOPs, and risk mitigation processes.</li><li>Conduct investigations into suspected fraud, misconduct, or irregularities.</li></ul>3. Governance &amp; Compliance<ul><li>Ensure compliance with Qatari laws, IFRS, internal policies, and industry standards.</li><li>Provide recommendations to enhance governance and risk frameworks.</li></ul>4. Reporting<ul><li>Present audit findings and recommendations to the Audit Committee.</li><li>Monitor implementation of corrective action plans by management.</li></ul>5. Team &amp; Process Development<ul><li>Recruit, mentor, and develop internal audit team members.</li><li>Implement audit tools, checklists, and data analytics to enhance audit efficiency.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration (Master&rsquo;s preferred).</li><li>Professional certifications preferred: CIA, CPA, ACCA, or CISA.</li><li>8&ndash;10 years of internal audit experience, ideally within diversified group holdings.</li><li>Strong knowledge of corporate governance, risk management, and internal control frameworks.</li></ul>Key Skills<ul><li>Strong analytical and strategic thinking abilities.</li><li>Excellent audit report writing and presentation skills.</li><li>High level of integrity, independence, and professionalism.</li><li>Ability to work effectively with senior executives and Board members.</li></ul>KPIs<ul><li>Timely completion of annual audit plan.</li><li>Percentage of recommendations successfully implemented by management.</li><li>Year-on-year reduction in high-risk audit findings.</li><li>Improvement in compliance scores and process efficiencies.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>ENGLISH , ARABIC (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

CHIEF AUDIT EXECUTIVE

Moore JFC Consulting

The Role
 Join our dynamic team in Doha as a Senior Consultant / Assistant Manager specializing in Quality, Governance, and Project Delivery within the finance & audit services consultancy sector. In this pivotal role, you will drive excellence in project execution, implement robust governance frameworks, and ensure top-tier quality standards that empower our clients to achieve their strategic objectives. Responsibilities: - Lead and oversee project delivery from initiation to completion, ensuring adherence to defined timelines, budgets, and quality standards. - Develop and implement effective governance frameworks to support project and organizational objectives. - Collaborate with cross-functional teams to enhance quality assurance processes and mitigate risks throughout project lifecycles. - Provide expert guidance on best practices in quality management and governance to internal stakeholders and clients. - Conduct regular project reviews and audits to identify improvement opportunities and ensure compliance with regulatory requirements. - Facilitate communication and alignment between project teams, senior management, and clients to promote transparency and continuous improvement. - Contribute to business development activities by identifying opportunities and delivering insightful presentations to prospective clients.
 
Requirements
 Qualifications & Education • Bachelor’s degree in Engineering, Business Administration, Quality Management, or related discipline. • Master’s degree preferred. Certifications (preferred or to be completed within 6 months): • ISO 9001:2015 Lead Auditor or Internal Auditor (mandatory). • ISO 14001 and/or ISO 45001 Lead Auditor (preferred). • A Project Management Professional (PMP) certification, PRINCE2 certification, or equivalent is desirable. • Any additional certification in Lean Six Sigma, Business Process Management, or Integrated Management Systems is advantageous. - Proven track record of successfully managing complex projects with a strong focus on governance and quality delivery. - Excellent analytical, problem-solving, and organizational skills with meticulous attention to detail. - Outstanding communication and interpersonal skills, capable of leading teams and engaging clients effectively. - Ability to work independently in a fast-paced and dynamic environment, demonstrating initiative and leadership.
 
About the company
 Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

Quality, Governance & Project Delivery - Senior Consultant / Assistant Manager

Explore 741+ Internal auditor in Qatar Jobs In Qatar Moph License Jobs In Qatar this December. Find roles across top companies and apply now to boost your career.

741 internal auditor jobs IN Qatar Jobs In Qatar Moph License Jobs In Qatar

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Internal Auditor

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CHIEF AUDIT EXECUTIVE

Quality, Governance & Project Delivery - Senior Consultant / Assistant Manager