Associate Internal Auditor

Job Summary

Duties and Essential Job Functions

• Assist with audit plans and programs by gathering data about areas or functions to be audited; participate in developing risk-based audit methodologies.
• Review financial statements, processes, and operational data for irregularities or inefficiencies; evaluate controls and recommend improvements.
• Test the accuracy and reliability of financial records and systems; prepare clear, documented audit working papers.
• Draft audit findings and assist with reports communicating results and recommendations to management.
• Coordinate with senior auditors and departments to gather information and resolve audit issues; participate in meetings on findings and improvements.
• Conduct inventory, petty cash, and daily sales verification across group divisions; investigate stock and cash variances and recommend improvements.
• Prepare and maintain the department’s monthly MIS; attend quarterly accounts receivable meetings and take audit notes.
• Stay current on audit techniques, regulations, and industry practices; support senior auditors with delegated work.
• Serve as the department’s HR Coordinator and undertake other work delegated by the IAM and Senior Internal Auditor.
• Learn the approach, attitude, knowledge, and report-writing skills needed to conduct individual audits in the future.

Job Specifications

• BSc in Finance or Accounting; minimum three years of experience.
• CA Inter qualification and passing CA Inter are stated as preferred.
• Advanced Diploma in Business and Accounting – ACCA Finalist is listed under licenses/certifications.
• Strong understanding of accounting principles and auditing standards; proficiency in Microsoft Office Suite and accounting or audit software.
• Strong analytical and problem-solving skills, attention to detail, and organizational abilities.
• Good written and verbal communication; ability to work independently and in a team.
• Ability to travel to company sites for audits.
• Languages listed: English, Hindi, Arabic.

Location and Work

• The role is based in Doha and includes travel to company sites for audits.

Job Details