About the Role
We are seeking Financial Internal Auditors for a prestigious client in Qatar. This role involves evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies and regulatory standards. Additionally, you will strengthen internal controls, identify risks, and support effective governance.
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Responsibilities
Key Responsibilities include:
- Conduct internal audits to assess the effectiveness of financial and operational controls.
- Review business processes to ensure compliance with organizational policies and regulatory requirements.
- Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
- Ensure adherence to accounting standards such as IFRS, GAAP, and other applicable regulations.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
- Present audit results to management and support decision-making processes.
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
- Support continuous improvement initiatives across finance and operational functions.
Qualifications
Requirements:
- Proven experience in internal auditing, financial auditing, or operational audit roles.
- Strong knowledge of accounting principles, internal controls, and risk management practices.
- Experience in identifying process gaps and recommending practical solutions.
- Familiarity with regulatory and compliance frameworks.
- Strong analytical, problem-solving, and reporting skills.
- Excellent communication and stakeholder management abilities.
Preferred Certifications:
- Professional certifications such as CPA, ACCA, CMA, or equivalent.
- Familiarity with GSAS standards related to building management and sustainability is an advantage.
Experience:
- Minimum 8–20 years of relevant experience (can vary based on level: Officer / Senior / Expert).
Contract and Travel Details
- This role may require occasional travel, depending on audit needs and assignments.
