Senior Internal Audit Consultant – IFRS/GAAP (Qatar)

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

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