Confidential Government Entity

Internal Auditor

Doha, QatarPosted 1 weeks ago

Salary
AED 12k–18k a month· est.
Job type
Full time
Level
Senior
Field
Finance & Accounting
Work mode
On site

About the role

About the Roles We are seeking to fill two Internal Audit positions within our Internal Audit function: Financial & Operational Auditor and Technology & Cybersecurity Auditor. In both roles, you will be responsible for planning and executing risk-based audit engagements, evaluating the effectiveness of internal controls, assessing compliance with policies and regulations, and providing practical recommendations to enhance governance, operational efficiency, and risk management practices. You will work closely with management and stakeholders across the organization to promote accountability, transparency, and continuous improvement. Successful candidates will demonstrate strong technical expertise, sound professional judgment, excellent communication and report-writing skills, and the ability to manage multiple assignments while maintaining the highest standards of integrity and professionalism. What We Are Looking For Financial & Operational Auditor We are seeking a professional with extensive experience in financial and operational auditing, supported by strong knowledge of internal audit standards, risk management, governance, financial reporting, and internal controls. Relevant professional certifications such as CIA and CPA, ACCA, or CA are required. Technology & Cybersecurity Auditor We are seeking a professional with significant experience in IT and cybersecurity auditing, supported by a strong understanding of IT governance, cybersecurity frameworks, information security controls, and technology risk management. Professional certifications such as CISA or CISM are required. If you are passionate about delivering independent assurance, strengthening governance frameworks, and contributing to organizational excellence, we would like to hear from you.

Requirements

  • Financial & Operational Auditor: Extensive experience in financial and operational auditing; strong knowledge of internal audit standards, risk management, governance, financial reporting, and internal controls; professional certifications such as CIA and CPA, ACCA, or CA are required.
  • Technology & Cybersecurity Auditor: Significant experience in IT and cybersecurity auditing; strong understanding of IT governance, cybersecurity frameworks, information security controls, and technology risk management; professional certifications such as CISA or CISM are required.

Responsibilities

Plan and execute risk-based audit engagements; evaluate the effectiveness of internal controls; assess compliance with policies and regulations; provide practical recommendations to enhance governance, operational efficiency, and risk management practices; work with management and stakeholders across the organization to promote accountability, transparency, and continuous improvement; manage multiple assignments while maintaining high standards of integrity and professionalism.

Skills

  • Internal auditing
  • Financial auditing
  • Operational auditing
  • IT governance
  • Cybersecurity auditing
  • Information security controls
  • Risk management
  • Audit standards
  • Report-writing
  • Stakeholder engagement
  • Governance frameworks
  • IT risk management
  • Cybersecurity frameworks

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