Consultant- Internal Auditing
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Key skills for this role
About the Role
Malomatia seeks an Internal Auditor for a client in Doha to evaluate financial and operational processes, ensure compliance, and strengthen internal controls.
Key Skills for This Role
Responsibilities
- Conduct internal audits to assess the effectiveness of financial and operational controls
- Review business processes to ensure compliance with organizational policies and regulatory requirements
- Identify risks, including fraud, waste, inefficiencies, and control weaknesses
- Ensure adherence to accounting standards such as IFRS, GAAP, and other applicable regulations
- Evaluate the effectiveness of internal controls and recommend improvements
- Prepare audit reports with clear findings, risk assessments, and actionable recommendations
- Present audit results to management and support decision making processes
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions
- Support continuous improvement initiatives across finance and operational functions
Requirements
- Minimum 6–22 years of relevant experience in internal auditing, financial auditing, or operational audit roles
- Strong knowledge of accounting principles, internal controls, and risk management practices
- Experience in identifying process gaps and recommending practical solutions
- Familiarity with regulatory and compliance frameworks
- Strong analytical, problem solving, and reporting skills
- Excellent communication and stakeholder management abilities
- Professional certifications such as CPA, ACCA, CMA, or equivalent
- Familiarity with GSAS standards related to building management and sustainability is an advantage
Full Job Posting
Job Description
- Our esteemed client is seeking an Internal Auditor who will be responsible for evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies, regulatory requirements, and industry standards.
- The role is instrumental in strengthening internal controls, identifying and mitigating risks, and supporting effective corporate governance through independent and objective assurance activities.
Responsibilities
- Conduct internal audits to assess the effectiveness of financial and operational controls.
- Review business processes to ensure compliance with organizational policies and regulatory requirements.
- Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
- Ensure adherence to accounting standards such as IFRS, GAAP, and other applicable regulations.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
- Present audit results to management and support decision making processes.
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
- Support continuous improvement initiatives across finance and operational functions.
Qualifications
- Minimum 6–22 years of relevant experience (can vary based on level: Officer / Senior / Expert)
- Proven experience in internal auditing, financial auditing, or operational audit roles.
- Strong knowledge of accounting principles, internal controls, and risk management practices.
- Experience in identifying process gaps and recommending practical solutions.
- Familiarity with regulatory and compliance frameworks.
- Strong analytical, problem solving, and reporting skills.
- Excellent communication and stakeholder management abilities.
- Professional certifications such as CPA, ACCA, CMA, or equivalent.
- Familiarity with GSAS standards related to building management and sustainability is an advantage.
About Malomatia
- malomatia is a leading Qatar based IT services and solutions provider, bringing together top Qatari and international talent to deliver innovative, end to end technology solutions.
- Mission: Empowering Qatar’s businesses and governments to leap into the digital future with agile, knowledge driven solutions.
- Vision: To become Qatar’s trusted knowledge partner in digital transformation, disrupting industries, shaping the future, and building a world class tech ecosystem.
- Since 2008, malomatia has been driving Qatar’s digital transformation through innovative, ISO certified IT solutions.
- Serves key sectors including Government, Healthcare, Education, Customs, and Transportation.
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