Internal Auditor

Description

Summary: This role involves providing independent assurance over financial, operational, and compliance controls through planning, executing, and reporting audits. Highlights: 1. Execute risk-based internal audits and assess internal controls 2. Prepare clear audit reports with root-cause analysis and action plans 3. Opportunity for professional qualification (CIA, CPA, ACCA) preferred **This role needs the following below.** **Provide independent assurance over financial, operational and compliance controls by planning and executing audits, reporting findings, and driving remediation.** **Your responsibilities** * Plan and execute risk‑based internal audits (financial, operational, compliance, IT); prepare audit programs. * Assess internal controls, identify weaknesses and recommend practical remediation actions. * Perform walkthroughs, testing of transactions, reconciliations and control effectiveness. * Prepare clear audit reports with findings, root‑cause analysis and management action plans. * Follow up on remediation status and verify closure of agreed actions. * Support SOX/ICFR testing and documentation where applicable. * Assist with fraud investigations, whistleblower inquiries and ad‑hoc governance reviews. * Provide advisory support on risk mitigation, process improvements and control design. * Maintain audit documentation and workpapers in line with professional standards. * Liaise with external auditors and coordinate audit fieldwork. **Qualifications \& experience We are Looking for** * Bachelor’s degree in Accounting, Finance, or related field; professional qualification (CIA, CPA, ACCA) preferred. * 2–5 years’ experience in internal audit, external audit, or risk functions; Doha/GCC experience advantageous. * Strong knowledge of audit methodologies, internal controls and risk assessment. * Proficiency with Excel; familiarity with audit tools (ACL/IDEA, AuditBoard) is a plus. * Excellent analytical, report‑writing and communication skills. * High integrity, objectivity and attention to detail. الراتب المدفوع: QAR١٢٫٥٠ لكل ساعة موقع العمل: بشكل شخصي