Internal Audit Manager

MBG Corporate Services Qatar; Doha; On-site; QAR 180,000 - 300,000; Full time

Job summary

MBG Corporate Services Qatar is seeking an experienced Internal Audit professional with 5-8 years in Risk Advisory for the Energy/O&G sector. The role requires leading end-to-end audits, assessing risks, and delivering detailed reports with actionable recommendations.

You will develop risk-based work programs, create RCMs, apply data analytics, and present outcomes to senior leadership. Collaboration with cross-functional teams and mentoring junior staff are key aspects of the role.

Qualifications

• 5-8 years of Risk Advisory / Internal Audit experience in Energy/O&G.
• Experience in leading end-to-end Internal Audit engagements.
• Experience in ICOFR / SoX engagements and risk assessments.
• Ability to provide technical recommendations to senior leadership.
• Strong communication and team leadership capabilities.

Responsibilities

• Lead end-to-end Internal Audit engagements for Energy/Utilities clients, including risk assessment, defining scope, and developing work programs.
• Develop Risk Control Matrices, perform data analytics, execute audits, and document evidences.
• Draft comprehensive Internal Audit reports and present findings to leadership with actionable recommendations.
• Assist in identifying opportunities for new services and business development.
• Mentor and guide junior staff to ensure quality and timely delivery.

Skills

Risk Advisory

Internal Audit

Data Analytics

Leadership

Stakeholder Management

Job description

MBG Corporate Services is an international organization supporting clients across Asia, Europe and the Middle East, providing sustainable solutions and strategies that drive business transformation.

Established in 2002 and headquartered in Singapore, we are a 600-strong member team that operates out of Europe, the Middle East and Asia, in our network of 18 global offices spread across 8 countries. Our experience of nearly two decades has enabled us to serve over 3,000 clients globally. We are proud to be working with 100 of the Fortune 500 companies across the Middle East, Europe, Japan, China, Singapore and India, as well as several other reputed local family business groups.

With an innovative approach to every project and an unwavering commitment to quality and consistency, we have played an instrumental role in transforming businesses worldwide.

Job Description

• Minimum 5 -8 years experience in exhibiting Risk Advisory / Internal Audit expertise in the Energy / Oil & Gas domain and deliver high-quality, detailed internal audit / consulting reports and presentations to senior management and clients;
• Lead / execute / manage end-to-end Internal Audit Engagements for O&G companies – Conduct Risk Assessment, developing the scope of work / focus areas, developing work program / Risk Control Matrix, Data Analytics, executing the audits, maintain documentation of evidences, draft Internal Audit reports, provide technical recommendations, presenting the audit outcomes to leadership;
• Experience in conducting Internal Audit for O&G companies for processes such as Procurement, Sales & Revenue, Logistics, Financial / Balance sheet review, Warehouse & Inventory Management, HR Payroll, Fixed Assets, Repairs & Maintenance, MIS Reviews and other processes Audits;
• Led / Executed projects on ICOFR / SoX engagements for a mid size / large company involving Risk & Materiality assessment, developing RCMs, Testings, Gap Analysis and Implementation;
• Must have an experience in providing technical recommendations and value additions in the operational areas & processes and presenting to the leadership;
• Ability to execute, manage and lead a team of professionals in successful execution of the Internal Audit engagements;
• Establish and document a robust control framework to meet global standards and ensure compliance with applicable control procedures;
• Assist engagement directors in identifying opportunities for new services and business development at both existing and prospective clients;
• Support the organization in training and evaluation of team members, contributing to the overall practice development;
• Develop business development strategies to expand the client base within the Energy & Utilities sector;
• Identify and pursue new business opportunities by building and maintaining strong relationships with current and potential clients;
• Developing strong relationships with top executives at prospects (target clients) and existing clients.

IFRS Experience

• Knowledge in providing ad-hoc IFRS accounting advice relating to International Financial Reporting Standards (IFRS) accounting standards and the related disclosure requirements to clients;
• Review proposed transactions, contracts or agreements from an IFRS accounting perspective in order to identify potential red flags and/or accounting implications;
• Prepare and review complex accounting disclosures in accordance with reporting standards;
• Assistance from an IFRS reporting perspective, preparation of opening balance sheet, carve-out balance sheet, or illustrative financial statements.