Internal Auditor (Qatarization)

About the role

This position is an Internal Auditor focused on Qatarization, reporting to a supervisor. The role covers financial and operational audits, identification of internal control and business risks, and improvement of internal controls.

Key responsibilities

• Develop and maintain a basic understanding of financial auditing and the company's information processing environment.
• Under supervision, conduct financial and related operational reviews to identify internal control risks, business risks and cost reduction opportunities.
• Plan and carry out audit fieldwork according to the schedule, preparing clear working papers.
• Discuss preliminary findings with management and recommend and document internal control improvements.
• Help develop draft audit reports.
• Maintain a professional development plan and perform other reasonable tasks assigned by the supervisor.

Required profile

• Bachelor's degree in Accounting, Finance or a related field; Master's preferred.
• 6-8 years of financial and operations-related audit experience in a large organization.
• CPA, CA or CIA qualification desirable.
• Arabic proficiency is an advantage.

Required skills

• Knowledge of risk-based auditing, the COSO framework and internal control concepts.
• Research, analytical, communication and presentation skills.
• Writing skills, including drafting and editing reports.
• Proficiency in MS Office; Oracle ERP financial experience preferred.