Senior Internal Auditor

3 months ago


Doha, Qatar International Medical Company Full time

**Responsibilities**:

- Assist in formulating risk-based internal audit plans and programming
- Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
- Audits the company’s information systems, assessing compliance with data security and storage requirements.
- Reviews internal controls, policies, and procedures for effectiveness.
- Review internal controls in Warehouses and retail outlets.
- Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to practices and procedures.
- Performs other related duties as assigned.

**Skills and Qualifications**:

- Extensive knowledge of general financial accounting and reporting.
- Sound Knowledge of Internal controls
- Sound communication skills and report-writing skills.
- Excellent organizational skills and attention to detail
- Strong analytical and problem-solving skills.
- Proficient with Microsoft Office Suite or related software.
- Familiar with working in the retail industry.
- A bachelor’s degree in accounting or finance is required.
- Professional qualifications are preferred.
- Advanced use of Excel is desired.
- 3 to 5 years of Audit firm or industry experience are required.

**Job Types**: Full-time, Permanent

**Salary**: Up to QAR6,000.00 per month

Ability to commute/relocate:

- Doha: Reliably commute or planning to relocate before starting work (preferred)



  • Doha, Qatar Mannai Corporation QPSC Full time

    Senior Internal Auditor Mannai Corporation QPSC in Doha, Qatar offers a wide range of products and services including ICT, automotive, heavy equipment distribution, retail, engineering services to the oil & gas sector, and more. The company emphasizes innovation, local participation, quality, safety, risk management, and loss prevention. Mannai Corporation...


  • Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

    {"h1": "Senior Internal Auditor", "p": "We are seeking a highly skilled Senior Internal Auditor to join our team at lxbfYeaa. As a Senior Internal Auditor, you will be responsible for assessing, reviewing, and evaluating the effectiveness and adequacy of our internal control system. You will support a comprehensive program of internal audit to ensure the...


  • Doha, Baladīyat ad Dawḩah, Qatar QAFCO (Qatar Fertiliser Company) Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at QAFCO (Qatar Fertiliser Company). The successful candidate will be responsible for providing independent and objective assurance on the effectiveness of our governance, risk management, and control processes.Key ResponsibilitiesLead audit teams to conduct...

  • Internal Auditor

    6 days ago


    Doha, Baladīyat ad Dawḩah, Qatar United Development Company (UDC) Full time

    About the Role:The Internal Auditor - IT will be responsible for developing and maintaining audit programs and plans to ensure the effectiveness of the business control framework in United Development Company (UDC).Key Responsibilities:Develop and maintain flexible audit plans and programs using a risk-based methodology, including any risks or control...

  • Internal Auditor

    4 months ago


    Doha, Qatar Coreinfo Consultancy Full time

    **Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

  • Internal Auditor

    1 week ago


    Doha, Baladīyat ad Dawḩah, Qatar Qatar National Bank (QNB) Full time

    About the Role:We are seeking a highly skilled and experienced Internal Auditor to join our team at Qatar National Bank (QNB). As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and Conduct Audit Field Work: Develop and execute audit plans to...

  • Internal Auditor

    3 months ago


    Doha, Qatar Aero Freight & Logistics W.L.L Full time

    We are looking to hire an internal auditor with good accounting and analytical skills. Internal auditors are expected to be organized with problem-solving skills and constantly deliver on tight deadlines. You should have an strong aptitude for math, strong IT skills, and superb communication skills. To ensure success, internal auditors must be critical...


  • Doha, Baladīyat ad Dawḩah, Qatar Management Solutions International MSI Full time

    **Job Summary**Management Solutions International MSI is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.**Key Responsibilities:**Design and execute internal audit plans to...

  • Internal Auditor

    3 months ago


    Doha, Qatar Candidzone Full time

    Urgent hiring for Internal Auditor Minimum 3 years work experienced as Internal Auditor Must have Driving License Must have certification into ACCA/CPA/CA/CMA Whatsapp:+974-30662111. Ability to Commute: - Doha (required) Ability to Relocate: - Doha: Relocate before starting work (required)

  • Senior IT Auditor

    7 days ago


    Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

    About the RoleWe are seeking a highly skilled Senior IT Auditor to join our Internal Audit team at lxbfYeaa. As a Senior IT Auditor, you will play a critical role in evaluating and improving the effectiveness of our IT internal controls and governance processes.Key ResponsibilitiesConduct IT audit reviews and ad-hoc engagements to identify areas for...


  • Doha, Baladīyat ad Dawḩah, Qatar PPL Dynamics Full time

    We are seeking a highly skilled Senior Internal Auditor to join our team at PPL Dynamics.About the Role:As a Senior Internal Auditor, you will be responsible for assessing and evaluating the effectiveness and adequacy of our internal control system, ensuring compliance with regulatory requirements and industry standards.You will support a comprehensive...

  • Internal Auditor

    3 months ago


    Doha, Qatar Candidzone Full time

    Job Location: Doha Qatar Working Hours: 8 hrs per day **- Minimum 3 years **of **work **experience **as **an **Internal Auditor (not **including **External Auditor)** **- Certification in ACCA/CPA/CA/CMA **will **be an advantage** **- Must have **a **driving Licence in Qatar** **-Must be available with Valid QID with NOC** **Job Types**: Full-time,...


  • Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

    About the RoleWe are seeking a highly skilled Senior IT Internal Auditor to join our team at lxbfYeaa in Doha. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness of our IT internal controls and governance processes.Your Key ResponsibilitiesWork closely with the Manager IT Internal Audit to deliver IT audit...

  • Internal Auditor

    3 months ago


    Doha, Qatar Ibn Ajayan Projects Real Estate Full time

    Job Vacancy: Internal Auditor Ibn Ajayan Projects Real Estate is looking to hire an internal auditor (preferred Arabic) with the following requirements: **Responsibilities**: - Plan and execute audit engagements, including data analysis and testing - Identify the financial risk of the organization and offer recommendations to reduce risk - Identify...

  • Internal Auditor

    3 months ago


    Doha, Qatar Ibn Ajayan Projects Real Estate Full time

    Job Vacancy: Internal Auditor Ibn Ajayan Projects Real Estate is looking to hire an internal auditor (preferred Arabic) with the following requirements: **Responsibilities**: - Plan and execute audit engagements, including data analysis and testing - Identify the financial risk of the organization and offer recommendations to reduce risk - Identify...

  • Internal Auditor

    3 months ago


    Doha, Qatar Quest Search & Selection Full time

    The Role **Internal Auditor Job Description**: Join our client's team as an Internal Auditor and play a crucial role in ensuring the integrity and efficiency of our audit processes. **Key Responsibilities**: 1. Conduct entrance meetings at the beginning of each audit to establish objectives and expectations. 2. Perform interviews, document reviews, and...

  • Internal Auditor

    3 months ago


    Doha, Qatar Tyne Recruitment Full time

    Position: Internal Auditor **Salary**: Negotiable Full Package **Requirements**: 3 to 5 years in Internal Audit Big 4 Audit experience preferred Experience in internal audit within a diverse business group Previous work experience in the GCC Qualifications: Chartered Accountant (CA), ACCA, or CPA Additional qualifications like CIA, CISA, or CFE...

  • Internal Auditor

    3 months ago


    Doha, Qatar Live Connections Full time

    Should have the following requirements: - Proven working experience as Internal Auditor or Senior Auditor. More than 10 years of experience Qualifications: CIA or CPA **Bilingual (Arabic & English)** Location: Qatar (On-site) Roles and Responsibilities: 1. The expert conducts internal Audit services and audits and Implements controls to reduce errors that...

  • Internal Auditor

    4 weeks ago


    Doha, Qatar OMNI INTERNATIONAL CONSULTANTS Co Ltd Full time

    **Internal Auditor** **Job Opportunity with Leading International Company in Doha, Qatar.** **Job ID: 3300** **Our Client** Qatar’s leading luxury real estate developer’s end-to-end luxury living solution for business owners and families. **Requirements**: - Chartered Accountant (CA) / Certified Public Accountant (CPA) / ACCA / MBA - Certified...


  • Doha, Baladīyat ad Dawḩah, Qatar People Dynamics Full time

    About the role of Senior Internal Auditor at People DynamicsWe are seeking a highly experienced Senior Internal Auditor to join our team in Qatar.Job Summary:8+ years of experience in a similar position, preferably in a similar industry (Oil and Gas) - GCC experience is preferred.Bachelor's degree in accounting, finance, business administration, or any...