risk management auditor

QatarEnergy

<div></div><div><p><b>Job Posting Date: </b>13 Apr 2026
</p><p><b>Work Location:</b> Ras Laffan North, QA
</p><p><b>Company: </b>QatarEnergy LNG
</p><div><div><div><div><h2 class="jobSectionHeader"><b>Job Purpose</b></h2>
</div><div><ul><li>Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Job Context &amp; Major Challenge(s) - I</b></h2>
</div><div><ul><li>Audit work is carried out in a wide and diverse range of environments, often in areas where the auditor has limited prior knowledge and so is required to build an understanding of the areas under review within a short time period.</li>
<li>The nature of audit work requires auditors to objectively evaluate business performance, controls and processes. This requires high levels of professional judgement, tact, awareness and diligence.
</li><li>Audit observations are frequently made in the face of management resistance and so senior audit staff must use interpersonal skills to ensure valid observations and necessary resulting actions are agreed and documented.</li>
<li>Audit reports go to senior management and shareholders and have high profile exposure.
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>Key Job Accountabilities - I</b></h2>
</div><div><ul><li>Report any significant changes identified during the audit process to HoA in order to ensure the completeness and accuracy of audit coverage.
</li><li>Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are identified, prioritised and audited as necessary.</li>
<li>Plans complex audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Prepares the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.</li>
<li>Conducts complex audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.</li>
<li>Prepares internal audit reports, audit plans, progress reports, early reports on potential significant findings and reviews audit reports prepared by other Auditors.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Key Job Accountabilities - II</b></h2>
</div><div><ul><li>Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee. Supervises follow-up work conducted by Audit staff.</li>
<li>Trains and develops Auditors &ldquo;on the job&rdquo; regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.</li>
<li>Support Shareholder&rsquo;s audits and any other external audits coordinated through IAD to ensure their successful completion.</li>
<li>Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Qualifications</b></h2>
</div><div><ul><li>Bachelor&rsquo;s degree in Accounting/ Business Administration/ Engineering or equivalent</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Knowledge and/or Experience</b></h2>
</div><div><ul><li>10 years relevant experience in the oil &amp; gas industry in internal audit/compliance/risk management or inspections or testing roles including 3 years in middle management / supervisory roles.</li>
<li>Good knowledge of the oil &amp; gas / LNG business, specifically key processes, key risks, and key controls.</li>
<li>Good awareness of corporate governance and risk management processes.</li></ul></div></div></div></div></div><p></p>

Audit Specialist

SEGULA Technologies

<div><b>Company Description</b><p><br>
Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.</p><p>
The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment.</p><b><br>
Job Description</b><p><b><br>
Location:</b> Al‑Jubail, Saudi Arabia<br>
<b>Contract Type:</b> Full‑time, On‑site<br>
<b>Reports to:</b> Audit Committee (reporting to the Board)<br>
<b>Nationality:</b> Open to all nationalities</p><p>
About the Role</p><p>
We are hiring a detail‑oriented and strategic Internal Auditor to evaluate the effectiveness of internal controls and risk management, ensure policy implementation, and drive compliance with KSA regulations&mdash;including environmental compliance.</p><p>
Key Responsibilities</p><ul><li><p>
Plan, execute, and report on risk‑based internal audits across functions.</p></li><li><p>
Verify implementation of policies and procedures; recommend control enhancements.</p></li><li><p>
Identify and assess risks; develop mitigation strategies aligned with best practices.</p></li><li><p>
Lead audits for environmental and regulatory compliance; drive remediation.</p></li><li><p>
Deliver clear reports and presentations to the Audit Committee/Board.</p></li><li><p>
Champion continuous improvement and staff awareness/training on compliance topics.</p></li></ul><b><br>
Qualifications</b><ul><li><p><br>
Bachelor&rsquo;s degree in Accounting/Finance/Business; Master&rsquo;s and/or certifications (e.g., <b>ACCA, CPA, CIA, CISA</b>) preferred.</p></li><li><p>
Proven experience in internal audit, compliance, or risk management (industrial/utilities exposure is a plus).</p></li><li><p>
Strong analytical, communication, and stakeholder engagement skills; high integrity and professionalism.</p></li></ul><b><br>
Additional Information</b><p><b><br>
Please note that only shortlisted candidates will be contacted</b></p></div>

Internal Auditor-Al Jubail-KSA

Qanmos

<p><b>Key Responsibilities</b></p><ul><li>Conduct <b>internal audits</b> of financial, operational, and compliance processes</li><li>Evaluate the effectiveness of <b>internal controls</b> and identify control gaps</li><li>Perform <b>risk assessments</b> and recommend mitigation strategies</li><li>Review <b>inventory management, procurement, and production processes</b></li><li>Ensure compliance with <b>company policies, SOPs, and regulatory requirements</b></li><li>Prepare detailed <b>audit reports</b> with findings and actionable recommendations</li><li>Monitor implementation of <b>audit observations and corrective actions</b></li><li>Coordinate with cross-functional teams for audit execution and follow-ups</li><li>Assist in developing and improving <b>audit frameworks and procedures</b></li></ul><p><b>Qualification &amp; Experience</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in <b>BBA, MBA (Finance/Accounting) or related field</b></li><li><b>3&ndash;5 years of relevant experience</b>, preferably in a manufacturing setup</li><li>Strong knowledge of <b>internal audit practices, risk management, and compliance</b></li><li>Familiarity with <b>inventory audits, costing, and operational audits</b></li><li>Proficiency in <b>MS Excel</b> and reporting tools</li><li>Experience with <b>ERP systems (e.g., Odoo, Oracle)</b> will be an added advantage</li></ul><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

Internal Auditor

Al Ameen Industries

<p>Job Title: Assistant Manager - Internal Audit</p><p><b>Department:</b> Internal Audit <b>Reports To:</b> Head of Internal Audit <b>Location:</b> Karachi <b>Employment Type:</b> Full-Time</p><p>Position Summary</p><p>We are seeking a highly analytical and detail-oriented <b>Assistant Manager of Audit</b> to join our dynamic Internal Audit team. In this role, you will assist in leading the internal audit function, evaluating the effectiveness of our internal controls, and ensuring compliance with regulatory standards and company policies. You will play a critical role in mitigating operational risk, optimizing business efficiencies, and guiding junior audit staff through complex audit engagements.</p><p>Key Responsibilities</p><ul><li>Assist the Head of Internal Audit in developing and executing the annual internal audit plan based on organizational risk assessments.</li><li>Lead and participate in operational, process, and compliance audits from the planning phase through to completion.</li><li>Evaluate the design and operating effectiveness of internal controls, identifying operational gaps and recommending actionable improvements.</li><li>Prepare clear, concise, and accurate audit reports detailing findings, risks, and recommendations for senior management.</li><li>Monitor and validate the implementation of corrective action plans by management in response to prior audit findings.</li><li>Supervise, mentor, and review the work of junior auditors, providing guidance to ensure audits are completed on time and to a high standard.</li><li>Stay up-to-date with industry trends, emerging operational risks, and changes in auditing standards (e.g., IIA standards).</li><li>Act as a liaison between the internal audit department and external auditors or regulatory bodies during their engagements.</li></ul><p>Qualifications &amp; Requirements</p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Business Administration, Management, Information Systems, or a related field. A Master&rsquo;s degree is considered an asset.</li><li><b>Experience:</b> 3 to 5 years of progressive experience in internal auditing, compliance, or risk management. Previous supervisory or team lead experience is highly preferred.</li><li><b>Certifications:</b> Active pursuit or current holding of relevant professional certifications such as <b>A*CCA, </b>I<b>CMA, or </b>CA*</li><li><b>Technical Knowledge:</b> Strong understanding of risk management frameworks, operational workflows, and internal control frameworks (e.g., COSO).</li></ul><p>Skills &amp; Competencies</p><ul><li><b>Analytical Thinking:</b> Exceptional ability to analyze complex business processes and operational data to identify process anomalies or root causes of issues.</li><li><b>Communication:</b> Excellent written and verbal communication skills, with the ability to explain technical audit findings clearly to cross-functional stakeholders.</li><li><b>Leadership:</b> Proven ability to motivate, guide, and develop a team of junior professionals.</li><li><b>Project Management:</b> Strong organizational skills with the ability to manage multiple audit engagements simultaneously and meet strict deadlines.</li><li><b>Software Proficiency:</b> Proficiency in Microsoft Office, ERP systems (e.g., Odoo), and audit management software.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs150,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager Internal Audit

ALI BIN ALI

<div>
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs professional internal auditing work for retail / Hypermarket division. Work involves conducting performance, financial and compliance audit projects; providing necessary input to development of the Annual Audit Plan, maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Provides inputs towards the operational aspect of the audit engagements in related to short term strategic planning process at the department or functional level.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In consultation with Audit Supervisor, assists in the implementation of short term strategic goals of the department or function.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducting the entrance meetings at the beginning of each audit.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducts interviews, reviews document, develops and administers surveys, compose summary memos, and prepares working papers.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Explaining, where necessary, the purpose of specific program steps, documentation required, and tests to be performed.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitoring the day-to-day progress on work assigned.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assembling the draft audit report, seeing that all point sheets have a disposition, and determining those findings to be included in the report or those to be handled as minor finding.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Presenting and communicating audit findings at the audit review meeting, and drafting division management responses in the audit report.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Keeping the Audit Manager / Audit Supervisor informed regarding the status of audits in progress, and contacting the Audit Manager regarding targeted audit completion and scheduling of the formal audit review meeting.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist consultants and external auditors in conducting all the planned and agreed audits, in a manner consistent with Management objectives.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Undertake special investigations and special audits with special care and diligence as appropriate.
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  Skills and Qualifications:
  <br/>
  <br/>
 </strong>
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bachelor's Degree in Accounting, Business or Finance
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Professional certification such as CIA, CRMA, ACCA, ACA
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 &middot; &nbsp; &nbsp; &nbsp; &nbsp;Must have 6&nbsp;years&rsquo; experience in Internal Auditing in Hypermarket or Retail industry
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 &middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Demonstrated technical abilities in audit, accounting, regulatory, risk management, compliance, information technology
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good analytical, interpersonal, time management, research, and communications skills
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Able to view controls issues and concerns from the perspective of the Senior Management and up to date with industry, professional and internal controls-related events
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</div>


Senior Internal Auditor

Pecbr

<p><b>Job Title:</b> Financial Auditor</p><p><b>Company:</b> Pecbr LLC<br/><b>Location:</b> Al Luqta Street, Building 89, Al Rayyan, Doha, Qatar<br/><b>Salary:</b> QAR 32,000 per month</p><p>Job Overview</p><p>Pecbr LLC is seeking a skilled and detail-oriented <b>Financial Auditor</b> 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.</p><p>The Financial Auditor will be responsible for evaluating financial records, ensuring regulatory compliance, identifying risks, and supporting improvements in internal controls and financial processes.</p><p>Key Responsibilities</p><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><p>Qualifications</p><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><p>What We Offer</p><ul><li>Competitive salary of <b>QAR 32,000 per month</b></li><li>Professional development opportunities</li><li>Collaborative and professional work environment</li><li>Opportunity to contribute to strong financial governance</li></ul><p><b>Pecbr LLC is an equal opportunity employer.</b></p><p>نوع الوظيفة: دوام كامل</p><p>الراتب المدفوع: QAR٣٢٬٠٠٠٫٠٠&nbsp;لكل شهر</p><p>موقع العمل: بشكل شخصي</p>

Financial Auditor

BPO PLUS

<p>Position: Internal Auditor</p><p>Location: Muscat, Oman</p><p>Department: Internal Audit</p><p>Nationality Preference: Omani Nationals</p><p>Role Objective:</p><p>Plan, conduct, report, and follow up on internal audits to ensure compliance, risk control, and adherence to company policies and regulatory requirements.</p><p>Key Responsibilities:</p><ul><li>Prepare and execute internal audit programs</li><li>Identify risks and control gaps</li><li>Generate audit reports and escalate high-risk findings</li><li>Monitor corrective actions</li><li>Support fraud investigations</li><li>Liaise with external auditors</li><li>Maintain audit documentation</li></ul><p>Required Skills:</p><ul><li>Auditing &amp; risk assessment</li><li>Analytical &amp; investigative skills</li><li>Communication &amp; reporting</li><li>Excellent IT Skills, e.g. MS Word, MS Excel, Audit System [Application]</li><li>Time management</li></ul><p>Experience: 3&ndash;5 years in money exchange or financial institutionsQualifications:</p><p>A qualification in Chartered Accountancy (full or partial) or post-graduate in Management/Commerce is required for this position. Certified Internal Auditor/QMS qualifications would be an advantage.</p><p>Language: Fluent English; Arabic preferred</p><p>Career Growth</p><p>Potential progression to Head of Internal Audit</p><p>Work Location: In person</p>

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