Internal Auditor
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Key skills for this role
About the Role
malomatia is seeking Financial Internal Auditors for a client in Qatar 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
- Proven experience in internal auditing, financial auditing, or operational audit roles
- Prior experience working with Telecom or IT companies is mandatory
- 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
- Minimum 6–22 years of relevant experience
- Professional certifications such as CPA, ACCA, CMA, or equivalent preferred
Full Job Posting
Overview
- We are seeking Financial Internal Auditors for our reputed client in Qatar. The role involves evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies and regulatory standards, while strengthening internal controls, identifying risks, and s
Key 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
- Proven experience in internal auditing, financial auditing, or operational audit roles
- Prior experience working with Telecom or IT companies is mandatory
- 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
Preferred Certifications
- Professional certifications such as CPA, ACCA, CMA, or equivalent
- Familiarity with GSAS standards related to building management and sustainability is an advantage
Experience
- Minimum 6–22 years of relevant experience (can vary based on level: Officer / Senior / Expert)
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