Internal Audit Professional

6 days ago


Doha, Baladīyat ad Dawḩah, Qatar Whitecollars Full time
About the Role

Whitecollars 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, risk management, and compliance processes.

Key Responsibilities
  1. Develop and Implement Audit Plans: Contribute to the development of annual and long-term audit plans, ensuring comprehensive coverage of all organizational activities, management systems, and practices.
  2. Conduct Financial Audits: Audit financial policies, processes, and procedures, producing reports that highlight recommendations and opportunities for improvement.
  3. Evaluate Operating Processes: Evaluate operating processes and controls to ensure resource efficiency and identify potential cost-effective improvements.
  4. Support Policy Development: Support the development of organization-wide policies, processes, and procedures, examining and assessing the adequacy and effectiveness of internal control systems, including HR-related procedures such as recruitment, employee leaves, promotions, and performance management.
  5. Assist with IT Audits: Assist with IT audits to ensure IT-related risks are properly identified and addressed by the Information Systems Department.
  6. Communicate Audit Results: Communicate audit results through written reports and oral presentations to management and leadership, as needed.
  7. Prepare Audit Programs: Prepare audit programs in alignment with engagement scope and requirements.
  8. Collaborate with Stakeholders: Work closely with the General Auditing Advisor/Expert to ensure the Internal Audit Department complies with the organization's strategy management policies, processes, and procedures.
  9. Stay Informed on Industry Trends: Stay informed on market trends and leading practices in internal audit.
Key Business Interactions

As an Internal Audit Specialist, you will interact with various stakeholders, including:

  1. Internal Audit Department Manager
  2. Internal Auditing Advisor
  3. Head of General Audit Section
  4. General Auditing Advisor
  5. General Auditing Expert
  6. Senior General Audit Specialist
  7. Auditors (One, Two, and Three)
  8. All other employees as required
Qualification and Experience

To be successful in this role, you will need:

  1. A university degree, preferably in Accounting, with a professional accounting qualification (e.g., ACA, ACCA, CPA) or equivalent (Masters degree preferred).
  2. 15 years of relevant experience, preferably in the construction or related industries.
  3. Excellent communication skills in English (written and spoken).


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