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Internal Auditor – Finance Department

Confidential · Doha

جديد
🇬🇧 English
Audit procedures Risk assessment Internal control frameworks

وصف الوظيفة

About the role

We are seeking an experienced Internal Auditor to strengthen internal controls, enhance governance, and ensure compliance across our business operations. The role is pivotal in evaluating risk management processes and supporting the organization’s financial integrity.

Key responsibilities

  • Plan and execute internal audit assignments in line with the annual audit plan and company policies.
  • Review financial records, operational processes, and internal controls for accuracy, compliance, and effectiveness.
  • Identify risks, control weaknesses, and improvement opportunities, providing practical recommendations.
  • Prepare clear audit reports and present findings to senior management.
  • Follow up on audit recommendations to ensure timely corrective actions.
  • Ensure compliance with applicable laws, regulations, and internal policies across departments.

Required profile

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 5 years of experience in internal auditing, external auditing, or a similar financial control role.
  • Professional certification such as CIA, ACCA, CPA, or equivalent is an advantage.
  • Strong understanding of audit procedures, risk assessment, and internal control frameworks.

Required skills

  • Audit procedures
  • Risk assessment
  • Internal control frameworks

What we offer

  • Opportunity to work within a dynamic finance department.
  • Professional development and exposure to diverse business units.

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Confidential

Doha