Senior Auditor

2 days ago

Doha, Qatar QatarEnergy Full time

**Job Posting Date**:20 May 2025

**Work Location**: Doha, QA

**Company**:QatarEnergy LNG

**Job Purpose**:

- Conduct, plan and execute internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.

**Job Context & Major Challenge(s)**:

- Audit work is carried out in a wide and diverse range of environments, often in areas where the auditor has limited prior knowledge and so is required to build an understanding of the areas under review within a short time period.
- The nature of audit work requires auditors to objectively evaluate business performance, controls, and processes. This requires high levels of professional judgement, tact, awareness, and diligence.
- Audit observations are frequently made in the face of management resistance and so senior audit staff must use interpersonal skills to ensure valid observations and necessary resulting actions are agreed and documented.
- Audit reports go to senior management and shareholders and have high profile exposure.

**Key Job Accountabilities**:

- Plan audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Define the audit scope, objectives, and audit program steps to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulate and agree audit plans, scope, and objectives with auditees.
- Conduct audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
- Prepare internal audit reports, audit plans, progress reports, and early reports on potential significant findings.
- Conduct follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee.
- Train and develop Auditors “on the job” regarding Internal Auditing Department (IAD) standards, audit process, company business and processes, observation and report writing, to ensure continuous development of IAD talent pool.
- Support shareholder’s audits and any other external audits coordinated through IAD to ensure their successful completion.
- Conduct special reviews under supervision of Head or Audit Specialist as requested by CIA to address specific concerns of senior management.

**Qualifications**:

- Bachelor’s degree in accounting, business administration, or engineering.
- Completion of CIA, CA, CPA, CISA or CFE.

**Knowledge and/or Experience**:

- 8 years’ relevant experience in the oil & gas industry in internal audit/compliance/risk management roles.
- Knowledge of the oil & gas / LNG business, specifically key processes, key risks, and key controls.
- Knowledge of Institute of Internal Audit professional standards and auditing processes.
- Knowledge of SAP, Teammate, ACL, or other similar Audit tools.

  • Senior Internal Auditor

    4 days ago

    Doha, Qatar Live Connections Full time

    Looking for a Senior Internal Auditor for our client in Qatar. - **Minimum 6 years of experience as an internal auditor in a Construction/ manufacturing/ auditing firm.**: - **Should be a certified Auditor - CA/CIA/CPA**: - Bachelor's degree in Accounting or equivalent qualification - Big 4 experience preferred **Job Types**: Full-time, Permanent Ability...

  • Senior Internal Auditor

    2 days ago

    Doha, Qatar Mannai Corporation QPSC Full time

    Senior 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...

  • Senior Internal Auditor

    2 days ago

    Doha, Qatar Petroplan Full time

    **Job Purpose**: Provide Company's Management, Audit Committees and the Board with objective, independent assurance on effectiveness of governance, risk management and internal control processes by performing various types of internal audit (IA) projects (operational, financial, compliance, contracts and procurement, governance, human resources, security,...

  • Senior Internal Auditor

    4 days ago

    Doha, Qatar Almuftah Group Full time

    The Internal Auditor will be responsible for the timely execution of risk based internal audits in accordance with the Annual Audit Plan, as well as assisting with other audit matters and projects under the direction of the Senior Internal Auditor and Manager, Internal Audit. Key Duties & Responsibilities: - Discuss and agree with Annual Audit Plan. -...

  • Senior Auditor, Technical

    2 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Mecs Full time $100,000 - $120,000 per year

    The Senior Auditor – Technical conducts internal audits across large steel manufacturing, engineering, operational, and IT environments. The role ensures effective internal controls, evaluates risks, verifies compliance with standards and policies, and provides assurance to Management and the Board Audit Committee. Responsibilities include performing...

  • IT Auditor

    2 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Premium Solutions Consultancy Full time 800,000 - 1,400,000 per year

    Premium Solutions Consultancy is seeking a Senior IT Auditor / Consultant for a Cybersecurity Audit Project with a prestigious client in Qatar. The selected candidate will be responsible for assessing IT security operations, identifying risks, ensuring compliance, and providing strategic recommendations. Key Responsibilities: Conduct a thorough cybersecurity...

  • Internal Auditor

    1 week ago

    Doha, Qatar Jaidah Group Full time

    Based 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...

  • Senior Auditor/Consultant

    2 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Premium Solutions Consultancy Full time 60,000 - 80,000 per year

    Premium Solutions Consultancy is seeking a highly skilled Senior Auditor/Consultant to join a dedicated Legal Audit Team . This short-term engagement aims to assess the Legal Department's effectiveness in managing risks, compliance, and governance as part of the client's Corporate Internal Audit Department.Duration: 2 Months (1st February 2025 – 31st March...

  • Internal Auditor

    2 weeks 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

    6 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...