Internal Auditor

Accounting / Finance
Qatar
April 29, 2025
Temporary
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Job Description

We are seeking a dedicated and experienced Internal Auditor to join our team. We are committed to providing high-quality auditing and accounting services, and we are looking for a professional who can contribute to maintaining robust internal controls and operational efficiency for our clients and our firm.

Job Summary:

The Internal Auditor will be responsible for improving internal processes and controls, assessing risks, ensuring compliance with regulations and policies, and enhancing the overall effectiveness of financial and operational activities. The role involves conducting thorough audits, analyzing financial data, identifying potential issues, and providing actionable recommendations.

Key Responsibilities:

* Develop and implement internal audit plans based on risk assessment.
* Examine and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
* Identify internal control weaknesses, non-compliance with policies and regulations, potential fraud, and operational inefficiencies.
* Evaluate the adequacy and effectiveness of internal controls and risk management processes.
* Ensure the accuracy and reliability of financial and operational information.
* Review compliance with relevant laws, regulations, and internal policies.
* Prepare detailed audit reports with findings and recommendations for management.
* Follow up on the implementation of audit recommendations.
* Maintain current knowledge of auditing standards, regulations, and best practices.
* Perform other related duties as assigned.

Qualifications and Experience:
* Bachelor’s degree in Accounting or a related field.
* Minimum of five (5) years of professional experience in internal auditing.
* Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CMA (Certified Management Accountant) are highly desirable.

Required Skills and Competencies:

  • Must be an Arab national.
  • Proven ability to handle large volumes of data and prepare comprehensive, detailed reports.
  • Proficiency in accounting software and Microsoft Office Suite (particularly Word and Excel).
  • Excellent understanding of business operations and processes.
  • Excellent understanding of the operational requirements specific to civil society organizations.
  • Strong functional knowledge of auditing principles and practices.
  • Excellent adaptability, communication (written and verbal), and problem-solving skills.
  • Demonstrated ability to foster the development of colleagues’ skills.
  • High level of professional integrity and ethical conduct.
  • * Excellent ability to build professional relationships within a work environment.
  • * Strong focus on achieving results and meeting objectives.

 

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