Senior Operational Auditor – Risk & Compliance Leader

Qatar Stock Exchange; Doha; On-site; QAR 240,000 - 420,000; Full time

Job summary

The Operational Auditor at Qatar Stock Exchange will perform risk-based audits across governance, risk management, compliance, and internal controls to strengthen organizational processes.

The role supports the internal audit plan, evaluates effectiveness of controls, and contributes to value creation by identifying improvement opportunities across market operations, vendor management, HR processes, and project governance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field is required (master’s preferred).
• Professional qualification progress towards CIA, CPA, CRMA, CMA, or equivalent is desirable.
• Minimum 5 years of experience in internal or external audit, risk management, or compliance.
• Experience auditing operational, financial, governance, and compliance processes.

Responsibilities

• Execute risk-based operational, financial, governance, and compliance audits.
• Evaluate governance, risk management, and internal control processes across the organization.
• Review procurement, HR, project governance, and strategic planning activities.
• Identify control deficiencies and opportunities for process improvements.
• Draft audit reports and track management action plans.

Skills

Analytical thinking

Communication

Report writing

Education

Bachelor's degree in Accounting or Finance

Tools

Audit software

Data analytics tools

Job description

The Operational Auditor at Qatar Stock Exchange will perform risk-based audits across governance, risk management, compliance, and internal controls to strengthen organizational processes.

The role supports the internal audit plan, evaluates effectiveness of controls, and contributes to value creation by identifying improvement opportunities across market operations, vendor management, HR processes, and project governance.