Audit Consultant (Technology Audit & Governance)
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About the Role
We are seeking a highly experienced Audit Consultant with a strong background in Internal Audit, Technology Audit, Risk Management, Compliance, and Governance. The successful c.
Key Skills for This Role
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Overview
We are seeking a highly experienced Audit Consultant with a strong background in Internal Audit, Technology Audit, Risk Management, Compliance, and Governance .
The successful candidate will be responsible for conducting audit engagements, assessing internal controls, evaluating technology risks, ensuring regulatory compliance, and providing recommendations to improve operational effectiveness and governance practices.
The ideal candidate must possess proven local experience in Qatar , preferably within the Government or Semi-Government sector , hold a recognized professional audit certification , and demonstrate strong expertise in auditing technology environments, information systems, and IT governance frameworks.
Arabic language proficiency is mandatory.
Key Responsibilities
- Plan and execute internal audits, compliance reviews, risk assessments, and technology audits.
- Evaluate the effectiveness of financial, operational, and IT-related internal controls.
- Assess compliance with organizational policies, government regulations, and industry standards.
- Review information systems, business applications, cybersecurity controls, and IT governance processes.
- Identify control weaknesses, compliance gaps, and operational inefficiencies, and recommend corrective actions.
- Prepare detailed audit reports, findings, recommendations, and management presentations.
- Support the implementation and enhancement of governance, risk management, and compliance frameworks.
- Monitor remediation activities and ensure timely closure of audit findings.
- Coordinate with business units, management, and external stakeholders throughout audit engagements.
- Conduct special investigations and advisory reviews as required.
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