
Internal Auditor
1 week ago
**JOB TITLE**: Internal Auditor
**LOCATION**: Doha, Qatar
***
We are currently looking for a Internal Auditor based in our Doha office to join our Internal Audit (IA) team for consulting practice. The duties and responsibilities are listed below:
**DUTIES AND RESPONSIBILITIES**:
- Execute engagement planning activities for a full range of internal audits and participate in ad-hoc projects and ongoing department-wide initiatives
- Perform a full range of testing activities in support of internal audits; document test procedures and results in alignment with defined standards and methodologies, identify missing, inadequately designed and ineffective controls
3. Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input for risk-based internal audit plan development.
4. Independently manage different client engagements. Plan, organize, direct and execute internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted man-days.
5. Manage assignments for effectively carrying out internal audit and risk management of the various units and subsidiaries of the company to identify weaknesses and recommend improvement to processes, control systems, procedures etc. and highlighting non-compliance to various statutory and legal requirements.
6. Conduct follow up audit for implementation of recommendations for improvement within a mutually agreed timeframe with the business/functional heads.
7. Design/develop risk management framework for the entity, including the standards and recommend executive actions.
8. Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).
9. Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in the related domain.
10. Communicate the results of assignments through written reports and oral presentations on a timely basis to client management, including presentations to the Audit committees and at Board meetings.
11. Assist engagement director with identification for any new firm services at existing or new clients. Prepare and track proposals and conduct proposal meetings with clients.
- Supervise, coach and assist more junior team members, provide feedback on performance to associates; seek and provide upward feedback
**POSITION REQUIREMENTS**:
1. Educational Requirements: A recognized degree in Accounting/ Finance/ Business or related disciplines
2. Professional Certifications: ICAEW, ACCA, CPA and/or Masters is a must. CIA and/or CISA qualifications is an advantage.
3. Work Experience: 2-3 years of work experience gained in a large audit and/ or consulting firm of which a majority should be in internal audit (GCC experience is an advantage), experience in oil and gas/ Petro-chemical/ industrial manufacturing sector is desirable.
- Software skills: Microsoft Office 365 tools
- Word, Excel, Powerpoint (Proficient)
- Competencies Required:
A. Excellent interpersonal and communication skills, analytical ability and presentation skills.
B. Ability to deal with people at different levels including senior management / CXO level.
C. Ability to manage tight deadlines and prioritize tasks with management level accountability.
D. Ability to travel based on client and business needs.
**Salary**: QAR5,000.00 - QAR7,000.00 per month
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (required)
-
Internal Auditor
3 weeks ago
Doha, Qatar MY BEST HOLDING Full time**Job Title**: Internal Auditor - must be Arabic with NOC **Internal Auditor Job Purpose** Protects assets for a company or organization, ensures compliance with internal procedures, and maintains knowledge of federal and local regulations. **Internal Auditor Job Duties** - Ensures a company or organization complies with internal regulations and...
-
Internal Auditor
1 week ago
Doha, Qatar Candidzone Full timeJob 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,...
-
Internal Auditor
6 days ago
Doha, Qatar Ibn Ajayan Projects Real Estate Full timeJob 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
2 weeks ago
Doha, Qatar Live Connections Full timeShould be having strong experience in the Hospitality sector. Education: Chartered Accountant /ACCA/CPA Additional Qualification Preferred: Certified Internal Auditor (CIA)/Certified Fraud Examiner (CFE)/Certified Information Systems Auditor (CISA) Qualification: - Minimum of 5 years post qualification experience - Experience of having worked/audited...
-
Internal Auditor
4 weeks ago
Doha, Qatar Aspire Katara Hospitality Full time**Location: Doha - Qatar** Industry: Hospitality (Restaurant Chain) & FMCG Experience Level: Minimum 5 years **Role Description** The Internal Auditor is responsible for conducting independent audits of financial, operational, and compliance processes within the hospitality and FMCG sectors. The role ensures internal controls are in place, risks are...
-
Internal Auditor
2 weeks ago
Doha, Qatar Vistas Global Full time**We are looking to hire a qualified Internal Auditor to join our dynamic team!** - 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,...
-
Internal Auditor
6 days ago
Doha, Qatar Jaidah Group Full timeBased in Doha, Qatar, Jaidah Group is a conglomerate that has been operating in a wide array of business sectors for over 100 years. Our focus on the future - and its limitless potential - has driven us to consistently evolve, making us market leaders in sectors as diverse as industrial supply, energy, automotive and heavy equipment. We are currently...
-
Internal Auditor
1 week ago
Doha, Qatar Al Salam Medical Group Qatar Full timeWe are hiring well experienced Internal Auditor for our reputed Company. Qualification - Master Degree Experience - more than 6 Auditing Good Salary Free Accomodation And Transportation **Salary**: From QAR8,000.00 per month
-
Internal Auditor
5 days ago
Doha, Qatar Place Vendome Full time**United Developers/Place Vendome **is seeking a dynamic and highly skilled **Internal Auditor** to join our team in ensuring the integrity and efficiency of our internal processes. If you are a meticulous professional with a passion for accuracy and compliance, we want to hear from you! **Scope of Work** An Internal Auditor will play a critical role in...
-
Internal Auditor
3 days 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
7 days ago
Doha, Qatar SFAI Qatar Full timeEducation: - Degree in Accounting or related field. - One of the relevant professional certifications (i.e., CIA, CPA, CMA, CFE) is preferable. **Experience**: - 3+ years of experience in internal audit positions in a financial institution or in a professional audit firm. Competencies: - Creative and innovative. - Good presentation and interpersonal...
-
Internal Auditor
2 weeks ago
Doha, Qatar Qatar Airways Full time(Please note that this position is for Amiri Flight and not For Qatar Airways) Internal Auditor is responsible to provide overall management of financial audits in order to reduce AF exposure through providing advice, counsel and opinions regarding the efficiency and effectiveness of risk management and internal control processes in Amiri Flight. **Key...
-
Internal Auditor
2 days ago
Doha, Qatar International Medical Company Full time**Company Description** International Medical Company (IMC), also known as Kulud Pharmacy, is a leading provider of pharmaceutical, par-pharmaceutical, healthcare, and consumer-oriented products in the State of Qatar. IMC operates Qatar's largest chain of pharmacies, with an expanding base of 105 "Kulud" Pharmacies providing nationwide coverage. **Role...
-
Senior Internal Auditor
5 days ago
Doha, Baladīyat ad Dawḩah, Qatar nakilat Full timePractices of Internal Auditing: 1. Distinguish the professional environment & standards; global awareness & understanding; evaluation of internal controls, tools, documentation, assess risks, sampling, types of evidence, techniques of collecting evidence, prepare test plans & conduct tests.2. Support the development of the annual audit plan and assist...
-
Junior Internal Auditor
5 days ago
Doha, Baladīyat ad Dawḩah, Qatar Qatari Investors Group Full timeJOB DESCRIPTIONAbout the RoleThe Junior Internal Auditor is responsible to conduct independent internal audits for the area(s) within the scope of responsibility to ensure risk management, governance and internal control processes are effectively implemented while assuring compliance with the approved policies, strategies, and plans, as well as, the...
-
Internal Auditor
2 days ago
Doha, Qatar PRE Full timeWe are in Urgent need of an **Internal Auditor Arabic National **to join on board immediately in a reputed organization. - Must have Bachelor's degree in accounting or financial management with a maximum of 7 years of Experience in internal auditing. - Must be able to handle SAP/ERP Software. - Should have good accounting and auditing skills. - Should be...
-
Internal Auditor Officer
1 week ago
Doha, Qatar AlKhaleej Takaful Insurance Full timeThe Role The Internal Auditor is responsible for evaluating and assessing the effectiveness of internal controls, compliance with policies and regulations, and overall risk management within Al Khaleej Takaful Insurance Company. The role involves conducting independent and objective audits to provide assurance on the organization's financial, operational,...
-
Internal Auditor
5 days ago
Doha, Baladīyat ad Dawḩah, Qatar QAFCO Full timeRoles and responsibilities Under the supervision and guidance of the Internal Audit Manager, the Internal Auditor shall be responsible to help provide an independent and objective assurance regarding the management of risks and controls thorough out the companies: Qafco, QMC & GFC producing Ammonia, Urea, Melamine and Urea Formaldehyde. Key...
-
Internal Auditor
2 days ago
Doha, Qatar Nasser Bin Khaled & Son's Trading Co. W.L.L Full time_**JOB PURPOSE**_ Responsible for performing day-to-day administrative, reviewing and monitoring tasks related to the Scope of the Internal audit team. Support HOD in audit processes with proficient maintenance of data documents and related reports. Internal Auditor perform all types of auditing tasks under the supervision of HOD. - **MINIMUM...
-
Sr. Internal Auditor
3 days ago
Doha, Qatar Venture Gulf Engineering W.L.L Full time**Objectives** - Ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices. - Also responsible for examining and evaluating an organization's...