Senior Internal Auditor - Risk & Controls Leader

Media City Qatar; Doha; On-site; QAR 180,000 - 260,000; Full time

Job summary

Media City Qatar is seeking a Senior – Internal Auditor to support Internal Audit and Enterprise Risk Management functions. The role covers planning and executing risk-based audits, evaluating internal controls, and preparing audit reports while supporting ERM continuity and improvement.

The incumbent will conduct risk assessments, planning, control testing, and ensure compliance with internal standards and professional practices. Strong communication and independent judgement are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or a related field.
• Minimum 3 years of relevant experience in Internal Audit, Risk Management, Governance or Compliance.
• Experience planning and executing internal audits.
• Experience in internal controls, risk assessment, and Enterprise Risk Management.
• Experience developing or maintaining organizational risk registers.
• Experience in audit reporting, working papers, recommendations and follow-up.

Responsibilities

• Plan and execute risk-based internal audits across various departments and functions.
• Evaluate governance, risk management and internal controls effectiveness.
• Prepare audit reports, findings and recommendations.
• Maintain and update the Enterprise Risk Management Register.
• Identify control gaps, process weaknesses and compliance issues.
• Follow up on management actions and monitor corrective measures.
• Develop audit KPIs, reporting, methodologies, and continuous improvement initiatives.

Skills

Analytical skills

Communication

Report writing

Problem solving

Stakeholder management

Education

Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or related field

Tools

Microsoft Office

Audit Management

GRC

ERP

Job description

Media City Qatar is seeking a Senior – Internal Auditor to support Internal Audit and Enterprise Risk Management functions. The role covers planning and executing risk-based audits, evaluating internal controls, and preparing audit reports while supporting ERM continuity and improvement.

The incumbent will conduct risk assessments, planning, control testing, and ensure compliance with internal standards and professional practices. Strong communication and independent judgement are essential.