Internal Auditor

4 days ago

Doha, Qatar Venture Gulf Engineering W.L.L Full time

**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.

**QUALIFICATIONS**:

- Bachelor's degree in Accounting, Finance, or a related field. Some may pursue advanced degrees like a Master of Business Administration (MBA) or Certified Public Accountant (CPA) certification.
- Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) to enhance their qualifications and credibility.

  • Internal Auditor

    2 weeks ago

    Doha, Qatar Vistas Global Full time

    An esteemed government organization is hiring **Financial Auditors**: **Requirements;** - Should have a minimum of 8 years of professional internal audit experience. - Should at least have a bachelor’s degree in accounting and finance. - Should have at least the following certifications; Certified Chartered Accountant ACA or an additional certification as...

  • Internal Auditor

    1 week ago

    Doha, Qatar Vistas Global Full time

    Internal Auditor Understand, perform and develop Audit procedures for assigned sections. Resolving judgmental and technical accounting matters using International Financials Reporting Standard (IFRS). Qualified internal Auditor with recognised degree and certifications. Min 3 years qatar experience **Job Types**: Full-time, Contract Contract length: 12...

  • Internal Auditor

    19 hours ago

    Doha, Qatar Candidzone Full time

    Job 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

    1 week ago

    Doha, Qatar Quest Search & Selection Full time

    The 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

    4 days ago

    Doha, Qatar Vistas Global Full time

    **We are looking to hire a qualified Internal Auditor to join our dynamic team!** - 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,...

  • Internal Auditor

    4 days ago

    Doha, Qatar ASMACS QATAR Full time

    **INTERNAL AUDITOR** **Qualifications** - **local in Doha**: - **4 years in experience in Internal Auditing**: - **Bachelor’s Degree in Finance/Accounting/Business Administration or other relevant field with CPA/CIA/Semi Qualified - CA/ACCA/CMA** **Salary Negotiable based on experience** Pay: From QAR1,000.00 per month **Experience**: - Internal...

  • Internal Auditor

    2 weeks ago

    Doha, Qatar Leelaak HR Solutions Full time

    **Brief Job Description and Requirements** **Job Position: Internal Auditor** **Location: Doha, Qatar** **Duration: Permanent** - No gender or nationality requirments. Requires 3-5 years of internal audit experience in Big 4, GCC exposure, and must be fully qualified in professional qualifications such as CA, ACCA, CPA, with additional certifications like...

  • Internal Auditor

    2 weeks ago

    Doha, Qatar Morison & Partners Full time

    We are currently looking for an Internal Auditor who has specialized in Corporate Governance based in our Doha office to join our Internal Audit (IA) team for consulting practice. This position reports to the Partner of Consultancy services and the duties and responsibilities are listed below: **Duties & Responsibilities**: - Corporate Governance Detailed...

  • Internal Auditor

    4 days ago

    Doha, Qatar Qatar Airways Full time

    (Please note that this position is for Amiri Flight and not For Qatar Airways) Internal Auditor is responsible to provide overall management of financial audits in order to reduce AF exposure through providing advice, counsel and opinions regarding the efficiency and effectiveness of risk management and internal control processes in Amiri Flight. **Key...

  • Internal Auditor

    1 week ago

    Doha, Qatar Aspire Katara Hospitality Full time

    Responsibilities: 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...