هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 11/09/2026. لم تعد تقبل الطلبات.
Internal Auditor – Financial & Operational Audits
malomatia · Doha
وصف الوظيفة
About the role
We are looking for experienced Financial Internal Auditors to join a leading client in Qatar. The role focuses on evaluating financial and operational processes, ensuring compliance with internal policies and regulatory standards, and strengthening internal controls across the organization.
Key responsibilities
- Conduct internal audits to assess the effectiveness of financial and operational controls.
- Review business processes for compliance with organizational policies, IFRS, GAAP, and other applicable regulations.
- Identify risks such as fraud, waste, inefficiencies, and control weaknesses.
- Evaluate internal controls and recommend improvements.
- Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
- Present audit results to management and support decision‑making.
- Monitor follow‑up actions to ensure timely implementation of corrective measures.
- Support continuous improvement initiatives across finance and operational functions.
Required profile
- Proven experience in internal, financial, or operational auditing (6–22 years).
- Prior experience in Telecom or IT companies is mandatory.
- Strong knowledge of accounting principles, internal controls, and risk management.
- Familiarity with regulatory and compliance frameworks.
- Professional certifications such as CPA, ACCA, CMA are preferred.
Required skills
- IFRS
- GAAP
- GSAS standards (building management and sustainability)
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malomatia
Doha