Senior Internal Auditor - Risk & Controls (1-Year Contract)

confidential company; Doha; On-site; QAR 150,000 - 210,000; Full time

Job summary

confidential company is seeking a Senior – Internal Auditor on a contractual basis in Qatar. The role supports Internal Audit and Enterprise Risk Management, planning and executing risk-based audits, and maintaining the ERM Register.

The contract is 1 year with renewal possibility. The ideal candidate has 3+ years in Internal Audit/ERM, preferably CIA or equivalent certifications, and strong governance, risk, and control experience. Fluency in English is required; Arabic is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• 3+ years of relevant experience in Internal Audit, Risk Management, Governance, or compliance.
• CIA certification preferred; CRMA, CPA, ACCA, CISA or equivalent certifications are an advantage.
• Proficient with MS Office; familiarity with Audit Management, GRC, ERP systems.

Responsibilities

• Plan and execute audits across departments and business functions.
• Conduct risk assessments, process walkthroughs, control testing, and audit procedures.
• Evaluate governance, risk management, and internal controls.
• Identify control gaps, process weaknesses, and areas for improvement.
• Review and maintain the Enterprise Risk Management Register.
• Coordinate with risk owners to assess and mitigate organizational risks.
• Prepare working papers, findings, recommendations, and audit reports.
• Follow up on management actions and monitor corrective measures.
• Develop audit KPIs, reporting, methodologies, and continuous improvement initiatives.
• Ensure audit activities comply with International Internal Audit Standards and policies.

Skills

Analytical skills

Communication skills

Report writing

Stakeholder management

Integrity & ethics

Independent worker

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Audit Management

GRC

ERP

Job description

confidential company is seeking a Senior – Internal Auditor on a contractual basis in Qatar. The role supports Internal Audit and Enterprise Risk Management, planning and executing risk-based audits, and maintaining the ERM Register.

The contract is 1 year with renewal possibility. The ideal candidate has 3+ years in Internal Audit/ERM, preferably CIA or equivalent certifications, and strong governance, risk, and control experience. Fluency in English is required; Arabic is a plus.