Senior Lead Auditor: Risk & Controls Leader

Power International Holding; Doha; On-site; QAR 90,000 - 130,000; Full time

Job summary

Power International Holding in Doha is seeking a Senior Lead Auditor to review governance, risk, and control systems, and to provide recommendations to enhance the risk management framework and monitor internal controls.

The role involves leading internal audit activities, planning and executing engagements, performing data analytics, and ensuring compliance with company policies and international audit standards across Finance, HR, Procurement, and Administration.

Qualifications

• Experience in Internal Audit, preferably within large organizations or consulting firms.
• Strong background in Financial Operations, including financial controls, process reviews, compliance, and operational risk assessment.
• Experience conducting audits across support functions such as Finance, HR, Procurement, Administration.

Responsibilities

• Review governance, risk, and control systems, policies, and procedures and provide recommendations to improve risk management and internal controls.
• Conduct reviews of assigned internal audit activities.
• Evaluate the adequacy and effectiveness of controls over activities to ensure compliance with policies and procedures.
• Plan, execute, report and follow up on engagements per internal audit standards and methodology.
• Perform ad-hoc reviews and forensic investigations as requested.
• Survey functions in assigned areas to determine operation nature and control adequacy.
• Plan engagement scope, develop engagement plans and work programs, and determine procedures, including data analytics.
• Comply with Company policies and international audit standards and ensure daily transactions align with procedures.
• Explain company procedures and standards to auditees as required.
• Perform engagements professionally per approved work programs and collect data for reports.
• Conduct regular operational audit visits to departments and sites as scheduled and ensure 100% compliance with audit programs.
• Provide support for remediation of identified issues and help improve control points across systems.
• Identify key control points and assess system effectiveness across financial, manufacturing, engineering, procurement, and other operations.

Skills

Internal Audit

Financial Operations

Risk assessment

Auditing

Job description

Power International Holding in Doha is seeking a Senior Lead Auditor to review governance, risk, and control systems, and to provide recommendations to enhance the risk management framework and monitor internal controls.

The role involves leading internal audit activities, planning and executing engagements, performing data analytics, and ensuring compliance with company policies and international audit standards across Finance, HR, Procurement, and Administration.