Internal Auditor

Description

Summary: This role involves planning and executing internal audits across various business functions, evaluating controls, identifying deficiencies, and recommending remediation actions. Highlights: 1. Execute internal audits across finance, operations, IT, compliance, and projects 2. Develop audit programs and evaluate internal controls 3. Collaborate with stakeholders to prioritize risk treatments **Key responsibilities** * Plan and execute internal audits across finance, operations, IT, compliance, and projects using a risk\-based audit approach. * Develop audit programs, perform walkthroughs, test controls, and document findings with supporting evidence. * Evaluate internal controls, identify deficiencies, and recommend practical remediation actions; follow up on remediation progress. * Perform data‑driven analytics to detect anomalies, control gaps, and process inefficiencies. * Prepare clear, concise audit reports for management and the audit committee, including risk\-rated findings and remediation timelines. * Support SOX/internal control over financial reporting (where applicable) and assist with external audits and regulatory examinations. * Assess compliance with policies, laws, and contractual obligations; advise on control design for new initiatives or systems. * Collaborate with stakeholders to prioritize risk treatments and embed control improvements. * Maintain audit documentation, working papers, and audit databases in accordance with professional standards. * Contribute to continuous improvement of the internal audit function: methodology, tools, and KPIs; mentor junior auditors. **Required skills \& qualifications** * Degree in Accounting, Finance, Business, or related field; professional qualification preferred (CIA, ACCA, ACA, CPA or equivalent). * 3\+ years’ internal audit, risk, or compliance experience (varies by level). * Strong understanding of risk assessment, control frameworks (COSO, ISO), and audit methodologies. * Proficiency with audit tools and data analytics (IDEA, ACL, Excel, Power BI/Tableau). * Excellent report\-writing, communication, and stakeholder management skills. * Strong analytical thinking, attention to detail, and professional scepticism. Pay: QAR45\.00 \- QAR75\.00 per hour Work Location: In person