Senior Internal Auditor

Client of Kalamntina

Posted 30+ days ago

Experience

5 - 10 Years

Job Location

Doha - Qatar

Education

Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Responsibilities
  • Plan, conduct, and report on internal audit assignments in line with the approved audit plan.
  • Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
  • Analyze financial and operational data to identify trends, risks, and control weaknesses.
  • Provide practical recommendations to management to strengthen processes, compliance, and efficiency.
  • Prepare clear, comprehensive, and well-documented audit working papers and reports.
  • Follow up on the implementation of audit recommendations and corrective actions.
  • Assist in developing risk-based annual audit plans.
  • Support external audits and regulatory inspections as needed.
  • Stay updated with industry trends, internal audit standards, and regulatory requirements.
Qualifications
  • Bachelor s degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5 years of experience in internal auditing or a related function.
  • Professional certifications such as CIA (preferred or in progress).
  • Strong knowledge of internal audit standards, risk management, and internal control frameworks.
  • Solid understanding of financial reporting, compliance, and operational processes.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Strong communication and report-writing skills.
  • Ability to work independently, manage multiple assignments, and meet deadlines.
  • High level of integrity, professionalism, and attention to detail.

Desired Candidate Profile

Qualifications
  • Bachelor s degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5 years of experience in internal auditing or a related function.
  • Professional certifications such as CIA (preferred or in progress).
  • Strong knowledge of internal audit standards, risk management, and internal control frameworks.
  • Solid understanding of financial reporting, compliance, and operational processes.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Strong communication and report-writing skills.
  • Ability to work independently, manage multiple assignments, and meet deadlines.
  • High level of integrity, professionalism, and attention to detail.
Required Skills
  • CIA

Company Industry

  • Recruitment
  • Placement Firm
  • Executive Search

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Senior Internal Auditor

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Client of Kalamntina

https://kalamntina.com/vacancies/senior-internal-auditor%c2%a0

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