Auditor - Internal Controls Specialist

7 days ago


Doha, Baladīyat ad Dawḩah, Qatar QATAR Airways Full time

About the Role

An exciting opportunity to join the Qatar Airways Internal Audit team as an Auditor. In this role, you will assist in conducting audit assignments, analyzing data, and preparing audit reports. You will be responsible for audit documentation and handling testing of identified controls as well as documenting preliminary observations for assigned areas.

Key Responsibilities:

  • Conduct audit assignments and analyze data to identify areas for improvement
  • Prepare audit reports and present findings to management
  • Develop and implement audit plans to ensure effective risk management
  • Collaborate with cross-functional teams to identify and mitigate risks
  • Stay up-to-date with industry trends and regulatory requirements

Requirements:

  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Strong attention to detail and organizational skills
  • Proficiency in audit software and tools


  • Doha, Baladīyat ad Dawḩah, Qatar Qatar Airways Full time

    About the RoleWe are seeking a highly skilled and experienced Auditor to join our Internal Audit team at Qatar Airways. As an Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Your Key ResponsibilitiesConduct thorough audits of our internal controls and risk management processes to...

  • Internal Auditor

    7 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

    6 hours ago


    Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at lxbfYeaa. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and Execute Audit PlansDesign and implement risk-based audit plans to assess the effectiveness of our...


  • 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

    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

    7 days ago


    Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at lxbfYeaa. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and Execute Audit Plans: Design and implement risk-based audit plans to assess the effectiveness of our...

  • Internal Auditor

    1 week ago


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

    Job Summary:Management Solutions International MSI is seeking a highly experienced Internal Auditor to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct audits of various business units to identify areas of improvement...


  • Doha, Baladīyat ad Dawḩah, Qatar PS Tech Full time

    Job SummaryPS Tech is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for performing professional internal auditing work for Business Support and Corporate Services.Key ResponsibilitiesDevelop and implement internal audit plans to ensure adequate coverage of all organizational and...


  • Doha, Baladīyat ad Dawḩah, Qatar Whitecollars Full time

    {"Job Overview": "At Whitecollars, we are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our organization, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.", "Key Responsibilities": "Develop and implement internal audit plans to assess organizational...


  • Doha, Baladīyat ad Dawḩah, Qatar Whitecollars Full time

    {"Job Overview": "As a key member of our Internal Audit team, you will play a crucial role in ensuring the effectiveness of our organization\u2019s internal controls and risk management processes. Your expertise will be instrumental in identifying areas for improvement and providing recommendations to enhance our overall governance and compliance...


  • Doha, Baladīyat ad Dawḩah, Qatar Siemens Full time

    Job Summary:We are seeking a highly skilled Internal Control Specialist to join our team at Siemens. As an Internal Control Specialist, you will play a critical role in ensuring the effective implementation of internal controls within our China entities and COPP.Key Responsibilities:Internal Control Activities: Be responsible for designing, implementing, and...


  • Doha, Baladīyat ad Dawḩah, Qatar Whitecollars Full time

    {"Job Overview": "As a key member of our Internal Audit team, you will play a crucial role in ensuring the effectiveness of our organization\u2019s internal controls and risk management processes. Your expertise will be instrumental in identifying areas for improvement and providing recommendations to enhance our overall governance and compliance...


  • Doha, Baladīyat ad Dawḩah, Qatar Whitecollars Full time

    About the RoleWhitecollars is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our organization, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and Implement Audit PlansContribute to the development of annual and long-term...


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

    Job DescriptionWe are seeking a highly experienced Chartered Accountant to join our team at Management Solutions International MSI as an Internal Auditor.Key Responsibilities:Provide assurance and consulting services to various business units within MSI.Audit and evaluate the effectiveness of internal controls and risk management processes.Identify and...


  • Doha, Baladīyat ad Dawḩah, Qatar Lanco Engineering & Contracting W.L.L Full time

    Lanco Engineering & Contracting W.L.L is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your primary responsibilities will include: **Audit Planning and Execution** * Prepare annual level...


  • Doha, Baladīyat ad Dawḩah, Qatar Qatari Investors Group Full time

    About the RoleThe Junior Internal Auditor is responsible for conducting independent internal audits to ensure effective implementation of risk management, governance, and internal control processes.Key Responsibilities:\u2022 Conduct audits to assess the effectiveness of internal controls and risk management processes\u2022 Identify and report on areas of...


  • 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...


  • 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...


  • 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...