Internal Auditor
Confidential · Doha
Description du poste
About the role
We are seeking an experienced Internal Auditor to join our Finance Department. The role is essential for strengthening internal controls, enhancing governance, and ensuring compliance across all business operations.
Key responsibilities
- Plan and execute internal audit assignments in accordance with the annual audit plan and company policies.
- Review financial records, operational processes, and internal controls to ensure accuracy, compliance, and effectiveness.
- Identify risks, control weaknesses, and areas for improvement, providing practical recommendations to management.
- Prepare clear and comprehensive audit reports and present findings to senior management.
- Follow up on audit recommendations to ensure timely implementation of 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
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Confidential
Doha