Internal Auditor

Confidential - قطر - الدوحة

We are currently looking to recruit an experienced Internal Auditor. The primary purpose of this role is to support the organization in ensuring effective internal controls and compliance with policies, regulations, and standards. This involves conducting financial, operational, and compliance audits to identify risks and recommend improvements.


KEY DUTIES/ RESPONSIBILITIES

  • Build and maintain relationships with key stakeholders to understand their strategic priorities and ensure that audit activities provide value.
  • Support development and maintenance of a robust internal control framework that supports the achievement of the organization’s strategic goals.
  • Ensure that internal controls are designed and operating effectively to manage risks and support the strategic objectives.
  • Support risk identification & management, governance & compliance, process improvement and the internal controls framework.
  • Monitor the external environment and emerging trends to identify new risks and opportunities that could impact the organization’s strategy.
  • Conduct financial, operational, and compliance audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings.
  • Provide assistance to Audit Manager as assigned by the director in effectively performing daily operations
  • Under the supervision of the director, provide relevant information under review such as findings and recommendations to organization’s management
  • Help in coordinating assignments with the audit manager.
  • Execute other duties that the supervisor or/and management may assign.
  • Perform the monthly follow up related to the status for the open audit observations and report the same to the Internal Audit Manager.
  • Assist in identifying improvement opportunities and risk factors from analyzing company operational functions.
  • Performs policy adherence test as well as personally formulate and implement the company’s internal audit programs.
  • Execute other duties that the supervisor or/and management may assign.


QUALIFICATIONS, EXPERIENCE & SKILLS

  • Bachelor's degree in Accounting or related field from an accredited institution.
  • Professional certifications such as CIA, CPA or CISA are preferred.
  • Proven experience in internal auditing, financial analysis, or compliance.
  • Arabic speaking is an advantage


How to Apply:

  1. Please Fill and Submit this Form (Click here to fill and submit the form)
  2. Submit Your CV Through "Easy Apply"

تاريخ النشر: ١٥ يناير ٢٠٢٥
الناشر: LinkedIn
تاريخ النشر: ١٥ يناير ٢٠٢٥
الناشر: LinkedIn