Internal Auditor

Description

Summary: The Internal Auditor evaluates and improves risk management, control, and governance processes through independent assurance and consulting activities. Highlights: 1. Opportunity to evaluate and improve risk, control, and governance processes 2. Engage in diverse activities from risk assessment to special projects 3. Utilize data analytics to identify anomalies and trends **Internal Auditor — Job Description** **Overview** The Internal Auditor evaluates and improves the effectiveness of risk management, control, and governance processes through independent, objective assurance and consulting activities. **Key Responsibilities** * **Risk Assessment:** Identify, evaluate, and prioritize business risks across processes, systems, and functions. * **Audit Planning:** Develop annual and cyclical audit plans based on risk assessment and management priorities. * **Fieldwork \& Testing:** Design audit programs; perform walkthroughs, substantive testing, data analysis, and control testing. * **Reporting:** Prepare clear, concise audit reports with findings, risk ratings, root causes, and practical recommendations. * **Follow\-up:** Track management corrective actions and verify remediation effectiveness. * **Controls Advisory:** Provide recommendations to strengthen internal controls, processes, and compliance; advise on control design for new initiatives. * **Compliance \& Standards:** Ensure audits align with internal policies, regulatory requirements, and internal audit standards (e.g., IIA). * **Data Analytics:** Use data analytics and continuous auditing techniques to identify anomalies and trends. * **Stakeholder Management:** Build relationships with management, the audit committee, and external auditors; communicate findings and influence remediation. * **Special Projects:** Participate in investigations, fraud reviews, SOX testing (if applicable), and ad\-hoc risk or control projects. **Required Qualifications** * Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field. * 3\+ years of internal audit, external audit, risk, compliance, or related experience. * Strong knowledge of internal control frameworks (e.g., COSO), risk management, and auditing standards. * Proficiency with audit tools and MS Office; experience with ACL/IDEA, data analytics tools, or GRC platforms preferred. * Excellent analytical, verbal, and written communication skills. * Strong attention to detail, integrity, and professional skepticism. **Competencies \& Skills** * **Analytical thinking:** Ability to interpret financial and operational data. * **Problem\-solving:** Practical, actionable recommendations and root\-cause analysis. * **Project management:** Plan and manage multiple audits to deadlines. * **Interpersonal skills:** Influence without authority; collaborate across functions. * **Adaptability:** Comfortable in dynamic environments and with changing regulations/technology. Pay: QAR73\.21 \- QAR154\.32 per hour Work Location: In person