internal auditor

ResponsibilitiesDeveloping and maintaining audit programs and plans.Testing of controls, preparation of audit documentation and draft reports.Execution of approved Annual Audit plans.Participating in the effective execution of major audits including planning, fieldwork, analysis of findings and generation of audit reports and presentation of...

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**Key Responsibilities** - Conduct internal audits to assess financial and operational controls - Review compliance with company policies and regulatory requirements - Identify risks and recommend process improvements - Prepare audit reports and present findings to management - Support the implementation of audit recommendations **Requirements**: - 2-4...

I am currently recruiting for a Chief Internal Auditor to join a leading organisation to build and lead the internal audit function, ensuring best-in‑class governance, compliance, and risk management. Requirements CA / CPA / ACCA + Finance/Accounting degree (CIA / CISA desirable) 12–15 years’ experience in Oil & Gas, Drilling or Banking at...

Job Description: Requirements: Minimum 8-12 years of experience in the field of Internal Audit, out of which, minimum 3 years of experience in Internal Audit function in the Utilities field. Experiences in internal audit management program (i.e. Team Mate). Experience managing large scale Internal Audit teams and projects. Holds the Certified Internal...

I am currently recruiting for a Chief Internal Auditor to join a leading organisation to build and lead the internal audit function, ensuring best-in‑class governance, compliance, and risk management. Requirements CA / CPA / ACCA + Finance/Accounting degree (CIA / CISA desirable) 12–15 years’ experience in Oil & Gas, Drilling or Banking at...

The roleholder is responsible for supervisingan audit team through the planning, scoping and execution of audit engagements,along with the communication and reporting of audit issues to the SeniorManagement of Kahramaa.Core Responsibilities:Support Lead Auditors to plan and conduct complex internal audits under the general direction of management and...

Job Description: JOB TITLE: Internal Auditor EXPERIENCE: Min 8 years of experience JOB LOCATION: Qatar   SALARY PACKAGE: Up to 21k per month   Required qualifications: Holds a bachelor’s degree in accounting or finance or its equivalent Candidate should have a Certified Internal Auditor (CIA) certificate. A total of at least 8 years of experience in...

This role performs professional internal auditing work. Work involves conducting performance, financial and compliance audit projects; providing necessary input to development of the Annual Audit Plan, maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and...

We are looking for a Senior – Internal Auditor to support the organization’s Internal Audit and Enterprise Risk Management functions on a contractual basis. Employment Type: Contract (Renewable) Contract Duration: 1 Year Location: Qatar The role will be responsible for planning and executing risk-based internal audits, evaluating internal controls and...

INTERNAL AUDITORReleasedJuly 4, 2022LocationDoha, QatarClassificationAccounts/ Audit/ Taxes/ Firm SecretaryJob KindPermanentSearching for an Internal Auditor for Doha, Qatar.Job ResponsibilitiesPrepare as well as administer an annual audit strategy.Plan, conduct and manage audits of company processes with regards to analyze controls, functional performances...

The Senior Internal Auditor is responsible for planning, executing, and reporting on audits and risk assessments across all departments. The role requires a deep understanding of internal controls, regulatory compliance, risk management, and operational efficiency. Senior Internal Auditor ensures that the organization's operations are compliant, efficient,...

We're hiring for a prestigious group of companies located in Doha, Qatar. Position: Internal Auditor Reports to: Head of internal audit Experience Years: 3-5Languages required: Arabic& English Job description: Responsible for performing individual internal audit as part of the total internal audit plan. This responsibility includes developing internal...

The M.Y. Al Mana Group of Companies is looking to hire a qualified **Internal Auditor** in a permanent position. **Key Responsibilities** - Conduct internal audits in accordance with the approved audit plan. - Assess internal controls, risk management, and compliance processes. - Identify control weaknesses and recommend corrective actions. - Prepare audit...

The M.Y. Al Mana Group of Companies is looking to hire a qualified **Internal Auditor**in a permanent position. **Key Responsibilities** - Conduct internal audits in accordance with the approved audit plan. - Assess internal controls, risk management, and compliance processes. - Identify control weaknesses and recommend corrective actions. - Prepare audit...

About the RoleYou will execute risk-based internal audits across PIH's capital projects and construction operations, bringing a strong internal audit background and deep familiarity with the risks inherent in large-scale, contract-driven project environments.Key ResponsibilitiesPlan and execute risk-based internal audit engagements across PIH's capital...

A leading private sector company in Qatar seeks an Internal Auditor to develop and maintain audit programs, test controls, and participate in major audits. The successful candidate will possess a Bachelor's degree in Accounting or a related field and have at least 2 years of auditing experience. Knowledge of network infrastructure is key. The role emphasizes...

IT Internal Auditor - ACL / Data AnalyticsQatarWe are hiring an experienced IT Internal Auditor to join a well-established organisation in Qatar.The successful candidate will be responsible for assessing technology controls, identifying risks and evaluating the effectiveness of IT processes and systems. A major focus of this position will be using ACL and...

Job Description: Job Description: Position: Internal Engineer Auditor Location: Qatar Requirements:   Electrical, Mechanical, and Civil Engineers with minimum 7-10 years of experience with the audit firms and Advisory services. Must have operational experience in operational fields (Transmission  & Distribution) in the Middle East and Global Markets,...