Internal Auditor
Confidential · Doha
وصف الوظيفة
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 line with the annual audit plan and company policies.
- Review financial records, operational processes, and internal controls to verify accuracy, compliance, and effectiveness.
- Identify risks, control weaknesses, and improvement opportunities, and provide 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.
- Excellent analytical, reporting, and communication skills with attention to detail.
Required skills
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Confidential
Doha
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