Internal Auditor
8 months ago
**Responsibilities**
**General responsibilities**
- Assess the organization''s risk exposure by identifying potential areas of concern, such as fraud,inefficiencies, or non-compliance with policies and regulations.
- They plan and develop audit procedures, including determining the scope, objectives, and audit methodology. This involves collaborating with management to understand the specific areas to be audited.
- Gather and analyze data, including financial records, reports, and other relevant documentation.
- They may also conduct interviews with employees to gain insights into processes.
- Perform tests to assess the effectiveness of internal controls, financial reporting accuracy, and adherence to policies and procedures.
- Make recommendations to management for improving internal controls and risk management processes to minimize vulnerabilities and enhance operational efficiency.
- Ensure the organization complies with applicable laws, regulations, and industry standards. They also verify adherence to internal policies and procedures.
- After completing audits, prepare detailed reports summarizing their findings, conclusions, and recommendations. These reports are typically presented to senior management and the board of directors.
- Track the implementation of their recommendations to ensure that corrective actions are taken.
- Help the organization enhance its internal audit processes and methodologies by staying up-to-date with industry best practices and evolving regulatory requirements.
- Effective communication skills often need to explain complex findings and recommendations to various stakeholders within the organization.
- Monitoring the implementation of audit recommendations and verifying that corrective actions have been taken.
- Staying up-to-date with changes in accounting standards, regulations, and industry best practices to ensure audits are conducted in a compliant and effective manner
- Maintaining independence and objectivity in the auditing process to ensure impartiality and integrity in assessments.
- Developing audit plans, scoping audits, and setting objectives in alignment with organizational goals.
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (required)
-
Internal Auditor
5 months ago
Doha, Qatar Aero Freight & Logistics W.L.L Full timeWe 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...
-
Internal Auditor
6 months ago
Doha, Qatar Candidzone Full timeUrgent 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)
-
Internal Auditor
6 months 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
5 months 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
6 months 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
5 months ago
Doha, Qatar Quest Search & Selection Full timeThe 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
6 months ago
Doha, Qatar Tyne Recruitment Full timePosition: 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 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...
-
Internal Auditor
6 months 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...
-
Sr. Internal Auditor
5 months ago
Doha, Qatar Al Jazeera Media Network Full time**Job Summary**: - As the Internal Auditor at Al Jazeera Media Network you will facilitate the identification and assessment of the organization's effectiveness, efficiency, internal control procedures, risk management, and governance by conducting thorough reviews. Documentation and establishment of robust financial and operational controls are integral...
-
Internal Auditor
6 months ago
Doha, Qatar CANDIDZONE Technologies Full timeMinimum 3 years of experience as internal Auditor - Bachelor degree in Finance - Valid Qatar visa with NOC **Job Type**: Permanent Ability to Commute: - Doha (required) Ability to Relocate: - Doha: Relocate before starting work (required)
-
Internal Auditor
7 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...
-
Senior Internal Auditor
3 months ago
Doha, Qatar Mannai Corporation QPSC Full timeSenior 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...
-
Internal Auditor
6 months 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...
-
Internal Auditor
5 months ago
Doha, Qatar The Holding Group of Companies Full time**Position Overview**: **Responsibilities**: - Conduct thorough and systematic reviews of financial, operational, and compliance processes. - Evaluate the effectiveness of internal controls and identify areas for improvement. - Perform risk assessments to determine the level of risk associated with different business activities. - Develop and execute audit...
-
Junior Internal Auditor
6 months ago
Doha, Qatar Tyne Recruitment Full timePosition: Junior Internal Auditor **Salary**: Negotiable **Requirements**: Minimum 1 year 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
5 months ago
Doha, Qatar Aspire Katara Hospitality Full timeResponsibilities: 1. Audit Execution: - Execute internal audits based on the annual audit plan and in accordance with established standards and regulations. - Conduct thorough examinations of financial, operational, and compliance processes. 2. Qatar State Audit Bureau Expertise: - Ensure that audit activities align with state audit standards and...
-
Internal Auditor
5 months ago
Doha, Qatar Live Connections Full timeShould have the following requirements: - Proven working experience as Internal Auditor with 2 years of experience in the similar field. **Qualifications: CA/CIA/CPA/ACCA** Location: Qatar (On-site) **Job Types**: Full-time, Permanent Pay: QAR10,000.00 - QAR12,000.00 per month License/Certification: - CIA or CPA or CA or ACCA or CMA certification...
-
Internal Auditor
6 months 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
9 hours 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...