Senior Internal Auditor Jobs in Doha

Develop risk-based audit programs that encompass the control framework of the audit engagements. Take responsibility for developing and conducting the organization’s risk management/assessment and/or control policies and procedures. Perform audit assignment with a large degre More...

Plan and execute comprehensive internal audits across various departments ess the adequacy and effectiveness of internal control systems Prepare detailed audit reports with recommendations for improvement Work collaboratively with management to ensure that audit findings are addr More...

Assess review and evaluate the effectiveness and adequacy of the overall internal control system within the client and its joint ventures. Support a comprehensive program of internal audit for the client and its joint ventures to ensure effectiveness and efficiency of compa More...

Practices of Internal Auditing: 1. Distinguish the professional environment & standards; global awareness & understanding; evaluation of internal controls, tools, documentation, assess risks, sampling, types of evidence, techniques of collecting evidence, prepare test plan More...

JOB DESCRIPTION About the Role The Junior Internal Auditor is responsible to conduct independent internal audits for the area(s) within the scope of responsibility to ensure risk management, governance and internal control processes are effectively implemented while assuring complia More...

Plan and execute Internal audits by elished audit odologies Evaluate and ess the effectiveness of internal controls and risk management processes Identify areas for improvement and make recommendations to enhance operational processes Perform data ysis and interpret results to in More...

Education: Chartered Accountant ( only fully qualified are acceptable) Qualifications required: 35 years post qualification experienceExperience of having worked/audited businesses from different industriesBig 4 and other consulting firm experience preferred

CIA (Certified Internal Auditor) Certification is must A candidate with 7+ years of local experience in Internal Audit (not External Audit) Qualified in CIA Self-driven and ambitious. Confident and able to work effectively with all levels of the organization Guiding organizatio More...