Internal Audit Manager
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Key skills for this role
Role Overview
The Internal Audit Manager organizes and oversees internal audits in accordance with the annual audit plan.
The role supports compliance with international and government requirements and may manage a team of auditors.
The manager reviews audit findings and recommends policy or system changes.
Key Skills for This Role
Full Job Posting
Role overview
The Internal Audit Manager organizes and oversees internal audits in accordance with the annual audit plan.
The role supports compliance with international and government requirements and may manage a team of auditors.
The manager reviews audit findings and recommends policy or system changes.
Audit responsibilities
- Evaluate financial statements, reports, cash flow charts, and accounting documents.
- Examine internal control systems, financial systems, procedures, and internal regulations.
- Review financial, administrative, and electronic information systems.
- Conduct investigations and test the timeliness and reliability of regulatory reports.
- Review risk assessment, risk management, risk response, and capital assessment processes.
- Review asset protection methods and assess operational efficiency.
- Monitor the full audit cycle, risk management, and management oversight of financial operations.
- Set audit scope and annual plans and recommend changes to the audit plan.
Governance and reporting
- Maintain the internal audit manual in line with IIA standards, IFRS, and Qatar Central Bank instructions.
- Oversee professional development and evaluation of internal audit staff when applicable.
- Prepare audit reports, document audit work, and prepare audit results memoranda.
- Monitor compliance with legal, accounting, regulatory, and conduct requirements.
- Act as an objective source of independent advice to support proper governance and achievement of objectives.
- Identify gaps and make recommendations regarding risks and costs.
- Maintain audit-material backups and monitor company document management processes.
Education and qualifications
- A B.Sc. degree in accounting, business, economics, finance, or a related field is required.
- A professional qualification such as CFA or CPA is preferred.
Required skills
- Fluency in English and Arabic is required.
- Proficiency with Word, Excel, and Outlook is required.
- Knowledge of internal auditing standards, procedures, regulations, Islamic Sharia, Qatar Central Bank instructions, and Qatari laws is required.
- Objectivity, independence, analytical and critical thinking, collaboration, resilience, and general IT knowledge are required.
- The role requires the ability to process large amounts of data and compile detailed reports.
Compensation
- Pay starts from QAR 20,000 per month.
Workplace
- Work location is in person.
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