Chief Audit Executive
3 days ago
Location
Doha, Qatar
Experience
8-10
Job Type
Recruitment
Job Description
Job Description
Key Responsibilities
1. Audit Planning & Strategy
- Develop an annual risk-based internal audit plan approved by the Audit Committee
- Identify high-risk areas across all group functions and subsidiaries
2.Audit Execution
- Lead audits covering operational, financial, compliance, and IT functions
Assess effectiveness of internal controls, SOPs, and risk mitigation measures
Perform investigations of suspected fraud, misconduct, or irregularities.
Governance & Compliance
Ensure adherence to Qatari laws, IFRS, internal policies, and industry best practices
- Provide recommendations to improve governance and risk frameworks.
4.Reporting
- Present audit findings and recommendations directly to the Audit Committee
Monitor management's implementation of corrective actions.
5.Team & Process Development
- Recruit and mentor audit staff to build a high- performing Internal Audit function
- Introduce audit tools, checklists, and data analytics for efficiency.
Job Requirements
Experiences And Preferred Qualifications:
Bachelor's degree in Accounting, Finance, or Business Administration (Master's preferred).
Professional certifications: CIA, CPA, ACCA, or CISA(preferred).
Minimum8-10 years of internal audit experience, preferably in diversified group holdings.
Strong understanding of corporate governance, risk management, and control frameworks.
Key Skills
Strategic thinking and analytical ability.
Strong report writing and presentation skills.
Integrity, independence, and professionalism.
Ability to work with senior executives and the Board.
KPIs
Completion of annual audit plan on schedule.
Percentage of recommendations implemented by management.
Reduction in high-risk audit findings year-on-year.
Improvement in compliance scores and process efficiency.
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