Risk and Internal Audit Manager
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Key skills for this role
About the Role
Power International Holding is seeking a Risk and Internal Audit Manager to lead risk management and internal audit activities in Doha. The role involves developing frameworks, conducting audits, assessing risks, and managing a team.
Key Skills for This Role
Responsibilities
- Develop and implement risk management and internal audit frameworks, policies, and procedures
- Lead and manage internal audit engagements, ensuring alignment with audit plans and standards (IIA/IPPF)
- Conduct enterprise risk assessments and define mitigation strategies
- Evaluate effectiveness of internal controls, governance frameworks, and compliance processes
- Lead, mentor, and manage the internal audit team
- Present audit findings and risk insights to senior management and stakeholders
- Monitor implementation of corrective action plans and ensure timely closure
- Collaborate with departments to address control gaps and improve processes
- Coordinate with external auditors and regulatory bodies
- Support in development of annual audit plans and risk based strategies
- Act as Head of Internal Audit (when required)
Requirements
- Bachelor’s Degree in Accounting & Finance
- Professional certification such as CPA (mandatory/preferred)
- Minimum 8+ years of experience, including 5+ years in internal audit/risk
- Strong experience in risk management, audit planning, and control evaluation
- Solid understanding of IFRS and IIA (IPPF) standards
- Hands on experience with SAP or similar ERP systems
- Proven experience in team leadership and stakeholder management
Full Job Posting
Role Overview
- We are seeking an experienced Risk and Internal Audit Manager to lead risk management and internal audit activities across the organization.
- This role will play a key part in strengthening governance, enhancing internal controls, and driving enterprise wide risk mitigation strategies.
Key Responsibilities
- Develop and implement risk management and internal audit frameworks, policies, and procedures.
- Lead and manage internal audit engagements, ensuring alignment with audit plans and standards (IIA/IPPF).
- Conduct enterprise risk assessments and define mitigation strategies.
- Evaluate effectiveness of internal controls, governance frameworks, and compliance processes.
- Lead, mentor, and manage the internal audit team.
- Present audit findings and risk insights to senior management and stakeholders.
- Monitor implementation of corrective action plans and ensure timely closure.
- Collaborate with departments to address control gaps and improve processes.
- Coordinate with external auditors and regulatory bodies.
- Support in development of annual audit plans and risk based strategies.
- Act as Head of Internal Audit (when required).
Requirements
- Minimum 8+ years of experience, including 5+ years in internal audit/risk.
- Strong experience in risk management, audit planning, and control evaluation.
- Solid understanding of IFRS and IIA (IPPF) standards.
- Hands on experience with SAP or similar ERP systems.
- Proven experience in team leadership and stakeholder management.
- Strong analytical, reporting, and communication skills.
- GCC experience is an advantage.
Education & Certifications
- Bachelor’s Degree in Accounting & Finance.
- Professional certification such as CPA (mandatory/preferred).
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