Internal Audit Consultant

Malomatia; Doha; On-site; QAR 279,000 - 502,000; Full time

Job summary

Malomatia, a Qatar-based IT services leader, seeks Financial Internal Auditors to assess financial and operational processes, strengthen internal controls, and support governance. The role emphasizes risk identification, regulatory compliance, and comprehensive audit reporting to management in a dynamic technology environment.

The ideal candidate brings 8–20 years of relevant experience, strong analytical skills, and professional certifications such as CPA/ACCA/CMA, with a deep understanding of

Qualifications

• Proven experience in internal/financial/operational audits.
• Strong knowledge of accounting principles and internal controls.
• Familiarity with risk management and regulatory frameworks.
• Excellent analytical and reporting abilities.
• Effective stakeholder communication and documentation.

Responsibilities

• Conduct internal audits of financial and operational controls.
• Review processes for compliance with policies and regulations.
• Identify risks including fraud, waste, and control weaknesses.
• Ensure adherence to IFRS/GAAP and related standards.
• Evaluate controls and recommend improvements.
• Prepare audit reports with findings and risk assessments.
• Present results to management and support decision-making.
• Follow up on audit findings to ensure corrective actions.

Skills

Internal auditing

Financial auditing

Operational audit

Accounting principles

Internal controls

Risk management

Regulatory compliance

Analytical skills

Communication

Education

CPA

ACCA

CMA

Job description

We are seeking Financial Internal Auditors for our reputed client in Qatar. The role involves evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies and regulatory standards, while strengthening internal controls, identifying risks, and supporting effective governance.

Responsibilities

Key Responsibilities:

• Conduct internal audits to assess the effectiveness of financial and operational controls.
• Review business processes to ensure compliance with organizational policies and regulatory requirements.
• Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
• Ensure adherence to accounting standards such as IFRS, GAAP, and other applicable regulations.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
• Present audit results to management and support decision-making processes.
• Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
• Support continuous improvement initiatives across finance and operational functions.

Qualifications

Requirements:

• Proven experience in internal auditing, financial auditing, or operational audit roles.
• Strong knowledge of accounting principles, internal controls, and risk management practices.
• Experience in identifying process gaps and recommending practical solutions.
• Familiarity with regulatory and compliance frameworks.
• Strong analytical, problem-solving, and reporting skills.
• Excellent communication and stakeholder management abilities.

Preferred Certifications:

• Professional certifications such as CPA, ACCA, CMA, or equivalent.
• Familiarity with GSAS standards related to building management and sustainability is an advantage.

Experience:

• Minimum 8–20 years of relevant experience (can vary based on level: Officer / Senior / Expert)

About Us

About Malomatia

malomatia is a leading Qatar-based IT services and solutions provider, bringing together top Qatari and international talent to deliver innovative, end-to-end technology solutions that empower clients to achieve their strategic goals.

Our mission

Empowering Qatar’s businesses and governments to leap into the digital future with agile, knowledge-driven solutions.

Our vision

To become Qatar’s trusted knowledge partner in digital transformation, disrupting industries, shaping the future, and building a world-class tech ecosystem.

Driving change that makes a real impact

Since 2008, malomatia has been driving Qatar’s digital transformation through innovative, ISO-certified IT solutions. With expertise across key public and private sectors, we empower the nation’s vision with advanced services in cloud, cybersecurity, AI, and contact center excellence, elevating the role of technology in shaping Qatar’s sustainable future.

About the Team

Established in 2008, malomatia is a Qatari leader in IT services and digital transformation. We serve key sectors including Government, Healthcare, Education, Customs, and Transportation, delivering impactful solutions that support national development goals. Powered by a diverse team of skilled Qatari and international IT professionals, we deliver innovative, high-value digital solutions tailored to the unique needs of our clients.

Our mission is to inspire customers to thrive through digital excellence, and we envision becoming the trusted partner of choice in building a smarter society through technology and talent. We are driven by core values that define our culture and approach: ownership, integrity, empathy, teamwork, transparency, agility, excellence, trust, and innovation.

Established in 2008, malomatia is a Qatari leader in IT services and digital transformation. We serve key sectors including Government, Healthcare, Education, Customs, and Transportation, delivering impactful solutions that support national development goals. Powered by a diverse team of skilled Qatari and international IT professionals, we deliver innovative, high-value digital solutions tailored to the unique needs of our clients.

Our mission is to inspire customers to thrive through digital excellence, and we envision becoming the trusted partner of choice in building a smarter society through technology and talent. We are driven by core values that define our culture and approach: ownership, integrity, empathy, teamwork, transparency, agility, excellence, trust, and innovation.

Join us in shaping the future of technology in Qatar