Internal Auditor (Qatarization)
Confidential • Doha, Qatar
Role & seniority: ** Audit professional (financial & operational auditing), ~6–8 years experience**; works under supervision; contributes to audit reporting and internal control improvements.
**Stack/tools: ** MS Office; Oracle ERP (preferred); audit working papers/reporting tools/processes; COSO internal control framework; risk-based auditing methods.
**Top 3 responsibilities: **
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Conduct financial and related operational reviews to identify internal control risks, business risks, and cost reduction opportunities.
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Plan and execute audit fieldwork per schedule; produce accurate, well-organized working papers.
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Discuss findings with responsible management; recommend and document control improvements and support draft audit reports.
**Must-have skills: **
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Strong research/analytical skills
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Effective communication & presentation with management
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Strong writing (draft/edit reports and communications clearly and concisely)
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Knowledge of risk-based auditing and internal control concepts (incl. COSO)
**Nice-to-haves: **
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CPA / CA / CIA qualification (or similar)
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Arabic proficiency
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Oracle ERP experience
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Master’s degree in relevant field
**Location & work type: ** Not specified in the provided text.
Full Description
Key Results Areas
- Develop and maintain a basic understanding of financial auditing and the company's information processing environment
- Under supervision, conduct financial and related operational reviews in order to identify internal control risks, business risks, and operational cost reduction opportunities
- Plan and carry out audit fieldwork according to the established schedule; prepare concise and well-organized working papers which accurately reflect the result of audit tests performed
- Discuss preliminary audit findings with management directly responsible for resolution; recommend & document internal control improvements
- Help develop draft audit reports
- Maintain a professional development plan relative to the performance expectations for the above accountabilities
- Other reasonable tasks as assigned by supervisor
Minimum Knowledge, Skills & Experience
- Bachelor’s degree in Accounting, Finance or other relevant field; Master’s preferred
- Qualification as a Certified Public Accountant (CPA), Chartered Accountant (CA), or Certified Internal Auditor (CIA) is desirable
- 6-8 years of financial & operations-related audit work experience within a large organization
- Knowledge of risk-based auditing, the COSO framework, and internal control concepts
- Strong research and analytical skills
- Strong interpersonal communication and presentation skills
- Strong writing skills with the ability to draft and edit written reports and communications and to articulate ideas clearly and concisely; Arabic proficiency is an advantage
- Proficiency in MS Office applications; Oracle ERP financial application experience preferred
