Qatar , Doha
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Company

Job Details

Job Description

Roles & Responsibilities

Key Responsibilities

  • Lead and manage internal audit and compliance engagements
  • Conduct enterprise risk assessments and control evaluations
  • Review financial, operational, and regulatory processes for compliance and effectiveness
  • Develop audit plans, methodologies, and reporting standards
  • Prepare and present audit reports, findings, and recommendations to management
  • Ensure adherence to regulatory requirements, policies, and governance standards
  • Coordinate with stakeholders to monitor corrective action plans
  • Identify opportunities for process improvement and operational efficiency
  • Support governance, risk, and compliance initiatives across the organization

Preferred Skills

  • Strong leadership and project management abilities
  • Excellent report writing and presentation skills
  • Ability to manage multiple audit engagements independently
  • Strong understanding of regulatory and compliance requirements

Desired Candidate Profile

Required Qualifications

  • Bachelor s degree in Accounting, Finance, Business Administration, or related field
  • Professional certification required (CIA, CPA, ACCA, CMA, or equivalent)
  • Strong expertise in audit methodologies, risk management, and compliance frameworks
  • Excellent analytical, communication, and stakeholder management skills
  • Proficiency in Microsoft Office and audit management tools

Mandatory Requirements

  • Local experience is mandatory
  • Government sector exposure is required
  • Arabic Speaker is mandatory
  • Professional certification is mandatory

Experience Required

  • 8+ years of experience in audit, compliance, governance, or risk management
  • Prior experience in government, semi-government, or regulated industries preferred

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