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Internal Audit Manager

Confidential
Baladiyat ad Dawhah, QAT
Full-time
Mid-Senior
Onsite
Discovered 1 weeks ago
Internal auditingRisk managementCompliance auditingFinancial auditingOperational auditingInternal controls
Free

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Role Overview

An organization is seeking an experienced Internal Audit Manager to strengthen governance, risk management, and internal controls.

The role leads internal audit activities, evaluates operational and financial processes, ensures compliance, and recommends improvements to mitigate risks across the business.

Job Responsibilities

  • Develop, implement, and manage the annual internal audit plan based on risk assessments and business priorities.
  • Conduct financial, operational, compliance, and process audits to evaluate internal controls and risk management.
  • Review policies, procedures, and business operations to identify control gaps and improvement areas.
  • Prepare audit reports, present findings and recommendations to senior management, and monitor corrective actions.
  • Ensure compliance with applicable laws, regulations, internal policies, and corporate governance requirements.
  • Lead, mentor, and support audit team members while promoting internal audit and risk management best practices.
  • Coordinate with external auditors, regulatory bodies, and management on audit-related matters.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Auditing, Business Administration, or a related field.
  • Minimum 8 years of experience in internal auditing, risk management, compliance, or finance, including at least 3 years in a managerial role.
  • CIA, CPA, ACCA, or equivalent professional certification is preferred.
  • Strong experience in the real estate industry.
  • Expertise in audit report analysis, risk assessment, and internal controls.
  • Strong knowledge of financial, operational, and compliance auditing.
  • Excellent analytical, report writing, and presentation skills.
  • Proficiency in Microsoft Office and ERP systems such as SAP, Oracle, or similar.
  • Strong leadership, communication, and stakeholder management skills.

Application Notes

  • Applicants are asked to complete the application form and submit an up-to-date CV through Easy Apply.

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