Internal Auditor
Role Overview
The posting seeks candidates for two positions within the Internal Audit function: Financial & Operational Auditor and Technology & Cybersecurity Auditor.
Both roles plan and execute risk-based audits, assess controls and compliance, and provide recommendations to improve governance, operational efficiency, and risk management.
Key Skills for This Role
Full Job Posting
Two internal audit openings
The posting seeks candidates for two positions within the Internal Audit function: Financial & Operational Auditor and Technology & Cybersecurity Auditor.
Both roles plan and execute risk-based audits, assess controls and compliance, and provide recommendations to improve governance, operational efficiency, and risk management.
Shared responsibilities
- Plan and execute risk-based audit engagements.
- Evaluate internal controls and assess compliance with policies and regulations.
- Provide practical recommendations to enhance governance, operational efficiency, and risk management.
- Collaborate with management and stakeholders to promote accountability, transparency, and continuous improvement.
Financial & Operational Auditor
- Requires extensive experience in financial and operational auditing.
- Requires strong knowledge of internal audit standards, risk management, governance, financial reporting, and internal controls.
- CIA and one of CPA, ACCA, or CA are required.
Technology & Cybersecurity Auditor
- Requires significant experience in IT and cybersecurity auditing.
- Requires strong understanding of IT governance, cybersecurity frameworks, information security controls, and technology risk management.
- CISA or CISM certification is required.
Candidate capabilities
- Candidates should demonstrate technical expertise, professional judgment, communication and report-writing skills, and integrity and professionalism.
- Candidates should be able to manage multiple assignments and work with organizational management and stakeholders.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Confidential Government Entity
Contracts Manager (Projects)
, QAT
The employer is seeking an experienced Contracts Manager to manage the contractual lifecycle of major capital, construction, infrastructure, and engineering consultancy projects. Candidates should have at least 10 years
Senior Accountant/Accounts Payable (Qatari)
, QAT
The employer is seeking a Senior Accountant/Accounts Payable professional for its Finance team. The role focuses on invoice processing, reconciliations, payment runs, and closing support; candidates need a relevant bache
Accounts Receivable Officer (Qatari Graduates)
, QAT
The organization is seeking a recent graduate or early-career Accounts Receivable Officer to support billing, collections, reconciliations, and financial reporting. Candidates should have a relevant bachelor’s degree, st
Senior Accountant / Finance Manager (Qatari)
, QAT
The organization is seeking an experienced finance professional to oversee reporting, budgeting, compliance, and business partnering. Candidates should bring a relevant bachelor’s degree, 6–12+ years of progressive finan
Contracts Manager (Projects)
, QAT
The employer is seeking an experienced contracts manager to lead pre-award procurement and post-award administration for major capital, construction, and infrastructure projects. The role covers contract negotiations, cl
Manager, Contracts & Commercial (Capital Projects)
, QAT
The employer is seeking a manager to lead commercial, procurement, and contract management across high-value capital projects. The role covers procurement strategy, contract lifecycle oversight, risk management, and team
Senior Document Controller
, QAT
The organization is seeking a Senior Document Controller to manage business documentation and maintain accurate, compliant records. Candidates should have 3–5 years of relevant experience, document management system and
Manager, Contracts & Commercial (Capital Projects)
, QAT
The employer is seeking a manager to lead commercial, procurement, and contract management across high-value capital projects. Candidates should bring 9+ years of relevant experience, complex project expertise, and stron
Contracts Manager (Projects)
, QAT
Senior Accountant/Accounts Payable (Qatari)
, QAT
Accounts Receivable Officer (Qatari Graduates)
, QAT
Senior Accountant / Finance Manager (Qatari)
, QAT
Contracts Manager (Projects)
, QAT
Manager, Contracts & Commercial (Capital Projects)
, QAT
Senior Document Controller
, QAT
Manager, Contracts & Commercial (Capital Projects)
, QAT