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Senior Vice President - Internal Audit

Michael Page · Doha

جديد
Senior 🇬🇧 English
Internal Audit

وصف الوظيفة

About the role

A regulated investment management firm based in Qatar, active in alternatives and infrastructure investments, is looking for a Senior Vice President of Internal Audit. The firm is authorised by a recognised financial centre regulator and manages private investment vehicles across several jurisdictions, with a strong focus on governance, fiduciary responsibility and regulatory compliance.

Key responsibilities

  • Establish and maintain a risk-based internal audit plan covering the management company, managed funds, holding entities and portfolio companies
  • Develop internal audit policies, methodologies and procedures aligned with international internal audit standards, and maintain an Internal Audit Charter for board approval
  • Conduct risk-based and ad-hoc audits and prepare clear, comprehensive audit reports
  • Audit fund expense allocation, fee calculations, carried interest processes, capital calls and distributions
  • Independently review valuation governance, including Level 3 assets, models and assumptions
  • Assess the effectiveness of compliance frameworks, conflicts of interest management and allocation policies
  • Perform thematic reviews on emerging risks such as cybersecurity, ESG and outsourcing
  • Audit and oversee key third-party providers such as fund administrators, custodians and valuation agents
  • Track remediation actions, escalate high-risk issues and provide an annual internal audit opinion to senior stakeholders
  • Act as a key point of contact for regulators on internal audit matters and support investor due diligence
  • Build and manage the internal audit function, including oversight of outsourced providers where applicable

Required profile

  • 10-13 years of experience in audit, with at least 5 years in internal audit within asset management, private equity or financial services
  • Bachelor's or Master's degree in Accounting, Finance, Audit, Risk Management or Business Administration
  • Certified Internal Auditor (CIA) qualification required
  • Experience working with leading financial regulators; knowledge of regional regulatory frameworks is advantageous
  • Proven experience designing and delivering risk-based audit programmes and reporting to boards or audit committees
  • Excellent command of English; Arabic or French is advantageous

Required skills

  • Strong expertise in governance, risk and internal control frameworks
  • Excellent analytical, communication and stakeholder-management skills
  • Ability to work independently while engaging constructively with senior management
  • High ethical standards and strong professional judgement

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Michael Page

Doha