Senior Internal Auditor
The Senior Internal Auditor will be responsible for evaluating financial, operational, compliance, and IT-related risks across the organization. The role supports the internal audit plan by performing audits, identifying control gaps, and recommending practical improvements to strengthen governance, risk management, and internal controls.
Key responsibilities
- Plan and perform risk-based internal audits in line with professional auditing standards.
- Review financial records, reports, transactions, and operating processes for accuracy and compliance.
- Assess the effectiveness of internal controls, policies, and procedures.
- Develop audit programs, testing procedures, and risk assessments for assigned audits.
- Prepare clear audit reports with findings, recommendations, and agreed action plans.
- Follow up on management responses and the implementation of corrective actions.
- Support special reviews, advisory work, fraud investigations, or other assignments as needed.
- Liaise with management, external auditors, and the Audit Committee when required.
Required qualifications
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 3+ years of relevant internal audit or related experience.
- Strong knowledge of internal controls, audit methodology, and financial reporting.
- Excellent analytical, reporting, and communication skills.
- Proficiency in Microsoft Office and audit/software tools.
- Professional certification such as CIA, CPA, ACCA, or equivalent is preferred.
Preferred experience
- Experience in risk-based auditing and preparing audit reports for senior stakeholders.
- Exposure to operational, financial, compliance, and IT audits.
- Familiarity with governance, risk, and compliance frameworks.
Pay: QAR15.00 - QAR18.00 per hour
Work Location: In person