Deputy Manager Internal Auditor

1 week ago


Doha, Qatar Al Nasr Holding CO Full time

**Position: Deputy Manager Internal Auditor**

To assist the Finance Manager in the planning, execution, and reporting of internal audits to assess and improve the effectiveness of an organization's risk management, control, and governance processes. This role involves analyzing financial data, evaluating compliance, and recommending improvements to enhance operational efficiency and ensure adherence to regulations.

**Key Responsibilities**

  • **Audit Planning and Execution**: Assist in developing audit plans, identifying key risk areas, and conducting audits to assess the adequacy and effectiveness of internal controls.
  • **Financial Analysis**: Analyze financial statements, records, and transactions to identify discrepancies, errors, or potential fraud.
  • **Compliance Evaluation**: Ensure compliance with relevant laws, regulations, and company policies.
  • **Reporting and Communication**: Prepare detailed audit reports, communicate findings to management, and recommend corrective actions.
  • **Risk Management**: Collaborate with other departments to develop and implement strategies for mitigating identified risks.
  • **Team Leadership**: May supervise and mentor junior auditors, providing guidance and support.
  • **Continuous Improvement**: Stay updated on industry best practices, audit methodologies, and regulatory changes to promote continuous improvement within the audit function.

**Skills and Qualifications**

- **Education**

Typically requires a bachelor's degree in accounting, finance, or a related field. Professional certifications like CPA or CIA are often preferred.

- **Experience**

Minimum Ten (10) years of experience in internal audit, preferably in a similar industry or organization.

- **Technical Skills**

Proficiency in data analysis, financial reporting, and audit software.

- **Soft Skills**

Strong analytical, communication, and interpersonal skills are essential for effectively collaborating with stakeholders and presenting audit findings.

**Job Types**: Full-time, Permanent

Application Deadline: 15/07/2025


  • Internal Auditor

    1 week ago


    Doha, Qatar Aero Freight & Logistics W.L.L Full time

    We are looking to hire an internal auditor with good accounting and analytical skills. Internal auditors are expected to be organized with problem-solving skills and constantly deliver on tight deadlines. You should have an strong aptitude for math, strong IT skills, and superb communication skills. To ensure success, internal auditors must be critical...

  • Internal Auditor

    2 weeks ago


    Doha, Qatar Aspire Katara Hospitality Full time

    **Location: Doha - Qatar** Industry: Hospitality (Restaurant Chain) & FMCG Experience Level: Minimum 5 years **Role Description** The Internal Auditor is responsible for conducting independent audits of financial, operational, and compliance processes within the hospitality and FMCG sectors. The role ensures internal controls are in place, risks are...

  • Internal Auditor

    2 weeks ago


    Doha, Qatar Candidzone Full time

    Urgent hiring for Internal Auditor Minimum 3 years work experienced as Internal Auditor Must have Driving License Must have certification into ACCA/CPA/CA/CMA Whatsapp:+974-30662111. Ability to Commute: - Doha (required) Ability to Relocate: - Doha: Relocate before starting work (required)

  • Internal Auditor

    4 weeks ago


    Doha, Qatar OMNI INTERNATIONAL CONSULTANTS Co Ltd Full time

    **Internal Auditor** **Job Opportunity with Leading International Company in Doha, Qatar.** **Job ID: 3300** **Our Client** Qatar’s leading luxury real estate developer’s end-to-end luxury living solution for business owners and families. **Requirements**: - Chartered Accountant (CA) / Certified Public Accountant (CPA) / ACCA / MBA - Certified...


  • 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. -...

  • Internal Auditor

    2 weeks ago


    Doha, Qatar Event Guards consultancy Full time

    Conduct internal audits of financial statements, accounting records, and supporting documents to ensure accuracy and compliance with company policies and applicable regulations. - Evaluate the effectiveness of internal controls, risk management, and financial processes. - Review accounts payable, accounts receivable, payroll, and general ledger entries for...


  • Doha, Qatar John & James Chartered Accountants Full time

    **Key Responsibilities**: - Conduct risk-based internal audits across various business functions - Evaluate and improve internal control systems - Provide actionable recommendations to enhance governance and compliance - Design and deliver training workshops and sessions on internal audit, risk management, and compliance topics - Stay up to date with...

  • Internal Auditor

    1 week ago


    Doha, Qatar The Holding Group of Companies Full time

    **Position Overview**: **Responsibilities**: - Conduct thorough and systematic reviews of financial, operational, and compliance processes. - Evaluate the effectiveness of internal controls and identify areas for improvement. - Perform risk assessments to determine the level of risk associated with different business activities. - Develop and execute audit...

  • Internal Auditor

    2 weeks ago


    Doha, Qatar PRE Full time

    We are in Urgent need of an **Internal Auditor Arabic National **to join on board immediately in a reputed organization. - Must have Bachelor's degree in accounting or financial management with a maximum of 7 years of Experience in internal auditing. - Must be able to handle SAP/ERP Software. - Should have good accounting and auditing skills. - Should be...

  • Hse Deputy Manager

    2 weeks ago


    Doha, Qatar CANDIDZONE Technologies Full time

    We are hiring HSE Deputy Manager to work under our reputed client in Qatar. - Duration - 1 Year extendable_ **Qualifications**: - Postgraduate diploma or degree - Minimum 15 years of experience - NVQ Level 5 Certified - Transferable visa with valid QID - Available to join immediately - Work location : Ras Laffan_ **Interested applicants**:forward the CV's...