Internal Auditor (Qatarization)
Role Overview
The Internal Auditor conducts financial and related operational reviews under supervision to identify control and business risks and opportunities to reduce costs.
Key Skills for This Role
Full Job Posting
Role overview
The Internal Auditor conducts financial and related operational reviews under supervision to identify control and business risks and opportunities to reduce costs.
Key results areas
- Develop and maintain a basic understanding of financial auditing and the company’s information processing environment.
- Conduct supervised financial and operational reviews to identify internal control risks, business risks, and cost-reduction opportunities.
- Plan audit fieldwork according to the established schedule and carry it out.
- Prepare concise, well-organized working papers that accurately reflect audit test results.
- Discuss preliminary findings with responsible management and recommend and document internal control improvements.
- Help develop draft audit reports.
- Maintain a professional development plan aligned with performance expectations.
- Perform other reasonable tasks assigned by the supervisor.
Minimum knowledge, skills, and experience
- Bachelor’s degree in Accounting, Finance, or another relevant field; a Master’s degree is preferred.
- CPA, CA, or CIA qualification is desirable.
- 6–8 years of financial and operations-related audit experience within a large organization.
- Knowledge of risk-based auditing, the COSO framework, and internal control concepts.
- Strong research, analytical, interpersonal communication, and presentation skills.
- Strong writing skills, including drafting and editing reports and communications and articulating ideas clearly and concisely; Arabic proficiency is an advantage.
- Proficiency in MS Office; Oracle ERP financial application experience is preferred.
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