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Internal Auditor

Confidential
Doha, QAT
Fulltime
Mid-Senior
2 months ago
nursingpatient careRNhospitalBLSACLS
Free

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Overview

We are currently seeking an experienced Internal Auditor to join our Finance Department as part of our continued commitment to strengthening internal controls, enhancing governance, and ensuring compliance across all business operations.

The role plays a key part in evaluating risk management processes, improving operational efficiency, and supporting the organization’s overall financial integrity.

Job Responsibilities

Plan and execute internal audit assignments in accordance with the annual audit plan and company policies.

Review financial records, operational processes, and internal controls to ensure accuracy, compliance, and effectiveness.

Identify risks, control weaknesses, and areas for improvement, and provide practical recommendations to management.

Prepare clear and comprehensive audit reports and present findings to senior management.

Follow up on audit recommendations to ensure timely implementation of corrective actions.

Ensure compliance with applicable laws, regulations, and internal policies across departments.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 5 years of experience in internal auditing, external auditing, or a similar financial control role.
  • Professional certification such as CIA, ACCA, CPA, or equivalent is an advantage.
  • Strong understanding of audit procedures, risk assessment, and internal control frameworks.
  • Excellent analytical, reporting, and communication skills with attention to detail
  • If you have relevant experience and are interested in exploring this opportunity:
  • 1.
  • Please complete and submit the form (Application Form)
  • 2.
  • Submit your latest CV through Easy Apply.

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