Internal Auditor (Financial & Operational / Technology & Cybersecurity)
Confidential · Doha
وصف الوظيفة
About the role
We are hiring two internal audit professionals – one focused on financial and operational audits and another on technology and cybersecurity audits. In both positions you will plan and execute risk‑based audit engagements, evaluate internal controls, assess compliance, and deliver practical recommendations to strengthen governance and risk management across the organisation.
Key responsibilities
- Develop audit plans based on risk assessments and regulatory requirements.
- Conduct fieldwork, test controls, and analyse financial, operational or IT processes.
- Prepare clear audit reports with findings, conclusions and actionable recommendations.
- Collaborate with management and stakeholders to discuss results and follow‑up on remediation actions.
- Monitor emerging risks and update audit methodologies accordingly.
Required profile
- Relevant professional certification – CIA and CPA/ACCA/CA for the financial role; CISA or CISM for the technology role.
- Proven experience in the respective audit domain (financial/operational or IT/cybersecurity).
- Strong knowledge of internal audit standards, risk management and governance frameworks.
- Excellent written and verbal communication skills and ability to produce high‑quality reports.
- High level of integrity and professionalism.
Required skills
- Risk‑based audit methodology.
- Internal control assessment.
- Regulatory compliance evaluation.
- IT governance and cybersecurity frameworks (for technology auditor).
Questions fréquentes
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اكتشف المزيد
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اطرحه هنا: ستصلك تفاصيل العرض كاملة عبر البريد الإلكتروني، فوراً.
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Confidential
Doha