Assistant Internal Auditor

Confidential Company; Doha; On-site; QAR 150,000 - 210,000; Full time

Job summary

Confidential Company is seeking an experienced Internal Auditor to conduct risk-based audits across multiple functions in Doha, Qatar. You will assist in planning, risk assessments, and development of audit programs while evaluating controls and recommending corrective actions.

The role requires at least 5 years in internal auditing, strong reporting and stakeholder-management skills, and familiarity with governance, risk and compliance frameworks. GCC experience is a plus for this position.

Qualifications

• 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
• Qatar/GCC experience will be an advantage

Responsibilities

• 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

Skills

Internal auditing

Risk assessment

Stakeholder management

Analytical reporting

Communication

Education

Bachelor’s degree in Commerce/Accounting/Finance/Auditing

CA/ACCA/CPA or equivalent

Job description

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

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.

Preferred Candidate ProfileCandidates 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.