Job Description

The ideal candidate will have a strong background in auditing and risk assessment, with the ability to independently execute audit engagements using a comprehensive risk-based approach. This role is essential in delivering objective assurance on the effectiveness of risk management, internal controls, and governance processes, while ensuring compliance with regulatory and internal policies.

Key Responsibilities:

Conduct audits in alignment with the approved audit plan and scope of work. Ensure timely completion of fieldwork with effective audit coverage and high-quality outputs. Evaluate the adequacy and effectiveness of internal controls in financial, operational, and compliance processes. Identify process improvement opportunities and recommend enhancements to strengthen controls, improve efficiency, and automate where possible. Draft clear, concise, and evidence-based audit reports with actionable recommendations. Work collaboratively with process owners and departments to facilitate audit activities. Coordinate with the Head of Audit and support in executing the approved annual audit plan. Assist in preparing Audit Committee and Board materials as required. Provide insights and advisory support for policy development, risk mitigation, and process optimization. Stay updated with international auditing standards, emerging risks, and industry best practices.
Education:

Degree in Accounting or related field. One of the relevant professional certifications (i.e., ACCA,CIA, CPA, CMA, CFE) is preferable.
Experience:

5+ years of experience in internal audit positions in a financial institution or in a professional audit firm.
Competencies:

Good presentation and interpersonal skills. Excellent numerical, analytical and report writing skills. Very good verbal and written communication skills in

English and Arabic

.
Job Types: Full-time, Permanent

Pay: QAR11,000.00 per month

Education:

Bachelor's (Required)
Experience:

Internal Auditor in a financial institution/audit firm: 3 years (Required)
Language:

English (Required) Arabic (Required)
License/Certification:

* CIA, CPA, CMA, CFE (Preferred)