Head of Internal Audit

5 months ago


Doha, Qatar Aspire Katara Hospitality Full time

**Responsibilities**:
1. Strategic Leadership:

- Provide strategic direction for the internal audit function, aligning it with organizational objectives and regulatory requirements.
- Develop and implement audit plans, policies, and procedures.

2. Qatar State Audit Bureau Experience:

- Leverage expertise gained from working with State Audit Bureaus to enhance internal audit processes.
- Ensure compliance with state audit standards and regulations.

3. Risk Assessment and Management:

- Identify and assess risks, ensuring that internal audit activities focus on the most critical areas.
- Develop risk mitigation strategies and recommendations.

4. Team Management:

- Lead, mentor, and manage the internal audit team, fostering a culture of excellence and continuous improvement.
- Conduct performance evaluations and provide professional development opportunities.

5. Audit Planning and Execution:

- Develop and execute a risk-based annual audit plan.
- Conduct thorough and efficient audits, ensuring compliance with established standards and regulations.

6. Reporting and Communication:

- Prepare and present comprehensive audit reports to executive management and the board.
- Communicate audit findings and recommendations clearly and concisely.

7. Collaboration:

- Collaborate with other departments to enhance internal controls and ensure alignment with audit recommendations.
- Work closely with external auditors and regulatory bodies as needed.

8. Continuous Improvement:

- Stay informed about industry best practices, emerging risks, and changes in regulations.
- Propose and implement enhancements to the internal audit function.
- **Qualifications**:_
- Extensive experience in internal audit, with a focus on State Audit Bureau operations.
- Proven leadership experience, with the ability to lead and develop a high-performing team.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- In-depth knowledge of audit methodologies, risk management, and regulatory compliance.

Application Question(s):

- What are your salary expectations?
- Can you provide an NOC?

**Experience**:

- Auditing: 8 years (required)
- State Audit Bureau: 5 years (required)


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