• Conduct risk-based internal audits across various business functions and departments.

• Assist in audit planning, risk assessments and preparation of audit programs.

• Evaluate internal controls, identify control weaknesses and recommend corrective actions.

• Perform financial, operational, compliance and process audits.

• Prepare detailed audit reports highlighting findings, risks and recommendations.

• Monitor implementation of audit recommendations and corrective action plans.

• Identify potential fraud risks and support investigations when required.

• Review company policies, procedures and SOPs to ensure compliance.

• Coordinate with department heads and management during audit assignments.

• Support corporate governance and continuous process improvement initiatives

Desired Candidate Profile

• Bachelor's degree in Commerce, Accounting, Finance or Auditing.

• CA / ACCA / CPA or equivalent professional qualification is required.

• CIA, CISA, CFE, DISA or other relevant audit certifications will be an added advantage.

• Minimum 5 years of experience specifically in Internal Auditing.

• Strong knowledge of internal audit methodologies, risk assessment and internal control frameworks.

• Experience in financial, operational and compliance audits.

• Excellent analytical, reporting, communication and stakeholder management skills.

• Previous experience in a corporate group or large organization is preferred.

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Preferred Candidate Profile

• Candidates with hands-on internal audit experience.

• Experience in preparing audit reports and presenting findings to management.

• Strong understanding of corporate governance, risk management and compliance.

• Qatar/GCC experience will be an advantage.