Internal Auditor Consultant (Finance & Operations)

About the role

Our client, a leading Qatar‑based IT services provider, is looking for an Internal Auditor Consultant to evaluate financial and operational processes. The role ensures accuracy, efficiency, and compliance with internal policies, regulatory requirements, and industry standards while supporting corporate governance.

Key responsibilities

• Conduct internal audits of financial and operational controls.
• Review business processes for compliance with policies and regulations.
• Identify risks such as fraud, waste, inefficiencies, and control weaknesses.
• Ensure adherence to accounting standards (IFRS, GAAP) and other applicable regulations.
• Evaluate internal controls and recommend improvements.
• Prepare audit reports with findings, risk assessments, and actionable recommendations.
• Present audit results to management and support decision‑making.
• Monitor follow‑up actions to ensure timely corrective measures.
• Support continuous improvement initiatives across finance and operations.

Required profile

• 6–22 years of relevant experience in internal, financial, or operational audit.
• Strong knowledge of accounting principles, internal controls, and risk management.
• Proven ability to identify process gaps and propose practical solutions.
• Familiarity with regulatory and compliance frameworks.
• Professional certifications such as CPA, ACCA, CMA or equivalent.
• Excellent analytical, reporting, and stakeholder‑management skills.

Required skills

• IFRS
• GAAP
• GSAS standards (building management and sustainability)