Senior Internal Auditor
- Doha, QA
- Risk Consulting
Job Summary
The Senior Internal Auditor is responsible for planning, executing, and reporting on internal audit engagements to assess the effectiveness of internal controls, risk management, and governance processes. The role supports management in ensuring compliance with applicable laws, regulations, and government policies in the State of Qatar.
Key Responsibilities
- Plan and conduct internal audit assignments in accordance with the approved audit plan and International Standards for the Professional Practice of Internal Auditing (IIA Standards).
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance frameworks.
- Review compliance with applicable laws, regulations, government directives, and internal policies and procedures.
- Identify control weaknesses, process inefficiencies, and areas of risk, and provide practical recommendations for improvement.
- Prepare clear, accurate, and timely audit reports and present findings to management and relevant committees.
- Follow up on audit recommendations to ensure timely and effective implementation.
- Coordinate with external auditors, regulators, and other government oversight bodies as required.
- Provide advisory services to management on control, risk, and governance matters.
- Mentor and guide junior audit staff and contribute to capacity building within the audit function.
- Maintain up-to-date knowledge of auditing standards, government regulations, and best practices.
Qualifications and Experience
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification: Certified Internal Auditor (CIA) is required.
- Minimum 5 years of relevant internal auditing experience, preferably within government or public sector entities in Qatar.
- Strong knowledge of internal audit standards, risk management, and internal control frameworks.
- Experience in auditing government operations, compliance, and public sector processes is highly desirable.
Skills and Competencies
- Strong analytical, problem-solving, and reporting skills.
- High level of integrity, objectivity, and professional judgment.
- Excellent communication skills, both written and verbal.
- Ability to work independently and manage multiple audit assignments.
- Proficiency in audit tools and Microsoft Office applications.
- Fluency in Arabic is required; proficiency in English is an advantage.
Other Requirements
- Good understanding of Qatari laws, regulations, and government procedures.
- Ability to work effectively with senior management and stakeholders.
- Strong organizational and time-management skills.