18 Audit Staff jobs in Qatar
Internal Audit Specialist
Posted today
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Location
Doha, Qatar
Experience
4
Job Type
Recruitment
Job Description
KEY DUTIES/ RESPONSIBILITIES:
Strategic:
- Assist in the preparation and refinement of internal audit strategic and annual plans in compliance with IIA standards and the Internal Audit Charter.
Operational:
- Execute audit assignments as per the approved audit plan, including developing audit scopes, objectives, and detailed fieldwork programs.
- Conduct audit walkthroughs to gather preliminary information and assess control environments.
- Maintain comprehensive audit working papers that substantiate audit findings and support conclusions.
- Perform audit procedures in accordance with the International Professional Practices Framework (IPPF), audit manual, and predefined scope.
- Participate in closing meetings with auditees and ensure timely follow-up on agreed actions.
- Draft audit reports highlighting key findings, associated risks, controls evaluated, and recommendations for improvement.
- Complete required internal audit training programs as per the department's annual plan.
- Perform ad-hoc tasks assigned by the line manager as and when required in accordance with Internal Audit approved manual.
- Adhere to Relevant Professional Codes and Governing Policies of the Company.
People:
- Contribute to knowledge sharing and capability building within the Internal Audit Department.
PROFILE: QUALIFICATIONS, EXPERIENCE & SKILLS:
- Bachelor's degree in one of the following disciplines: Accounting, Auditing, Business Administration, Finance is preferred.
- Fluency in English Language (speaking/writing) is a must.
- Bilingual Arabic/English is a plus.
- Certified/Semi-Certified Internal Auditor (CIA) is a plus.
- Minimum 4 consecutive years of relevant audit experience is preferred.
- Proficient in MS Office tools is a must.
Internal Audit Specialist - General Auditing
Posted 17 days ago
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Perform professional internal auditing work for Business Support and Corporate Services. Work involves in all phases such as development of internal audit plan, assess risks faced by PWA, develop audit reports highlighting the recommendations and finally communicating the results of the audit to auditees and all other stakeholders. Key Responsibilities • Participate in preparing the annual and long-term audit plans ensuring adequate coverage of all organizational and functional activities, management and operating systems, management practices. • Perform audit of all financial Policies, Processes and Procedures, and prepare audit reports which highlight recommendations and improvement opportunities. • Perform audit of operating processes and controls to evaluate the efficiency with which resources are employed and to identify profit and/or cost-effective improvements. • Support the development of PWA-wide Policies, Processes and Procedures and examine and evaluate the adequacy and effectiveness of the internal • control systems in place across the various auditable processes, including but not limited to HR related procedures on recruitment, employee leaves, promotions, performance management. • Provide assistance/support to IT audits and ensure that all IT related risks are identified and mitigated by the Information Systems Department. • Participate in the inventory exercise when required. • Assist in communicating the results of audits via written reports and oral presentations to management, and the President (if required). • Prepare audit programs to be aligned with engagement scope and requirements. • Assist the General Auditing Advisor / Expert in the development of applicable policies, procedures, and processes. • Work closely with the General Auditing Advisor / Expert to ensure compliance of the Internal Audit Department with PWA Strategy Management Policies, Processes and Procedures. • Keep current with latest market trends and developments and stay abreast with current trends and leading practices in Internal Audit. • Keep the General Auditing Advisor / Expert and Senior General Audit Specialist informed of significant issues that may jeopardize the achievement of PWA goals. • University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master Degree)
Requirements
• Arabic language skills • At least 15 years post graduate experience • 12 years relevant experience preferably in the Construction or related industries. • 03 years regional GCC experience
About the company
PSTech is a subsidiary of EMFI Group of companies currently registered to operate within State of Qatar. PSTech brings years of experience in an effort to provide very best in Facility Management and Operations & Maintenance Support Services, our personnel can rapidly and actively familiarize themselves with the project requirement, issues & dynamics, PSTech takes all the appropriate steps in order to provide the services in professional manner using latest standard technology & sound project management with all effective and active procedures. PSTechs goal is to address specific levels of service for the Operation & Maintenance by developing and implementing customized solutions for Client facilities. Furthermore, we has created a well-trained workforce, along with improved quality, while ultimately driving down Client total related facility costs. PSTech has the capability to provide the highest quality and proven experience in Quality Management System QMS, These tailored plans assure business continuity as well as reliable and efficient operation of the entire organization. Typically PSTech performs all work possible with its own internal workforce to the extent that it is cost effective and efficient. This philosophy allows PSTech to control the quality of service that is delivered to its clients.
Audit
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Job Summary:
We are looking for a detail-oriented and analytical Audit Officer to join our internal audit team. The ideal candidate will be responsible for conducting audits, assessing internal controls, evaluating risks, and ensuring compliance with internal policies and regulatory requirements. This role is critical in promoting operational efficiency, financial integrity, and compliance across the organization.
Key Responsibilities:
- Audit Planning & Execution
- Assist in the development of audit plans and programs.
- Conduct internal audits in accordance with audit procedures and timelines.
- Examine records, reports, operating practices, and documentation to ensure compliance with company policies and regulations.
- Risk Assessment & Control Evaluation
- Identify risks and control weaknesses in operational, financial, and compliance areas.
- Evaluate the adequacy and effectiveness of internal controls.
- Recommend improvements and corrective actions.
- Reporting
- Prepare clear and concise audit reports with findings, risks, and recommendations.
- Present audit findings to management and follow up on corrective actions.
- Maintain proper documentation of audit workpapers and findings.
- Compliance & Regulatory Support
- Ensure adherence to internal policies, procedures, and regulatory requirements.
- Stay up to date with industry regulations and audit standards (e.g., IIA, IFRS, SOX).
- Continuous Improvement
- Participate in process improvement initiatives within the audit department.
- Support the implementation of best practices and internal control frameworks.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification (or working toward): CPA, CIA, ACCA, or equivalent (preferred)
- 1–3 years of audit experience (internal or external)
- Strong analytical, problem-solving, and organizational skills
- Excellent written and verbal communication skills
- High attention to detail and professional integrity
- Proficiency in Microsoft Excel and audit software/tools
Job Type: Full-time
Pay: QAR6,000.00 per month
Manager, Internal Audit, Middle Eastern Sovereign Wealth Fund
Posted today
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Background:
Our client, a global top-10 Sovereign Wealth Fund based in the Middle East, is currently seeking a senior professional for their Internal Audit team. This is a strategic, generalist role that will operate across the organisations diverse business lines and functions, offering broad exposure to investment operations, corporate functions, and enterprise governance.
Key Responsibilities
- Lead and execute risk-based internal audits across a variety of domains, including investments, finance, operations, corporate functions, and IT.
- Evaluate internal controls, regulatory compliance, and operational efficiency to ensure alignment with best practices and organizational objectives.
- Engage with stakeholders across the business to understand emerging risks, key processes, and strategic developments.
- Identify control gaps and areas for improvement, and deliver clear, actionable recommendations.
- Draft concise, high-impact audit reports for senior management and the Audit Committee.
- Track and follow up on audit findings to ensure timely and effective resolution.
- Contribute to the annual audit planning process through risk analysis, research, and stakeholder input.
Requirements:
- Experience:
10+ years of progressive internal audit experience, ideally within a large investment institution, global financial services firm, or complex corporate (consultancy) environment. - Audit Focus:
Strong generalist profile with the ability to audit across diverse functional areas. - Languages:
Fluency in
Arabic and English
(spoken and written) is required. - Industry Exposure:
Experience working with or auditing sovereign institutions, regulators, or investment funds is a plus. - Skills:
Strong analytical, communication, and interpersonal skills; ability to influence stakeholders and operate independently with sound judgment.
Audit Assistant
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Company Description
At Hidso, we are dedicated to empowering businesses with expert solutions that drive success and sustainability. As a leading management consultancy firm, we specialize in accounting consultancy, tax consultancy, digital branding, and ERP software solutions. Our team combines industry expertise, cutting-edge technology, and a client-centric approach to deliver measurable results. Whether you're a startup or an established enterprise, Hidso partners with you to unlock new opportunities and achieve your goals.
Role Description
This is a full-time on-site role for an Audit Assistant, located in Doha, Qatar. The Audit Assistant will be responsible for conducting financial audits, preparing audit reports, analyzing financial statements, and supporting the finance team. Day-to-day tasks will include verifying financial records, identifying discrepancies, and ensuring compliance with regulations.
Qualifications
- Experience in conducting Financial Audits, preparing Audit Reports, and analyzing Financial Statements
- Strong Analytical Skills and a solid understanding of Finance
- Excellent attention to detail and problem-solving abilities
- Ability to work independently and as part of a team
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification (e.g. CPA, ACCA) is a plus
- Proficiency in accounting software and Microsoft Excel
Audit intern
Posted today
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URGENT HRING
A multinational Audit firm is seeking to hire Audit interns for placement in Doha office.
The candidate may expect to learn and apply understanding in fields of Auditing, Taxation, Accounting and Finance.
Contact:
Job Types: Temporary, Contract, Internship
Contract length: 3 months
Pay: QAR1, QAR1,500.00 per month
Chief Audit Executive
Posted today
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Location
Doha, Qatar
Experience
8-10
Job Type
Recruitment
Job Description
Job Description
Key Responsibilities
1. Audit Planning & Strategy
- Develop an annual risk-based internal audit plan approved by the Audit Committee
- Identify high-risk areas across all group functions and subsidiaries
2.Audit Execution
- Lead audits covering operational, financial, compliance, and IT functions
Assess effectiveness of internal controls, SOPs, and risk mitigation measures
Perform investigations of suspected fraud, misconduct, or irregularities.
Governance & Compliance
Ensure adherence to Qatari laws, IFRS, internal policies, and industry best practices
- Provide recommendations to improve governance and risk frameworks.
4.Reporting
- Present audit findings and recommendations directly to the Audit Committee
Monitor management's implementation of corrective actions.
5.Team & Process Development
- Recruit and mentor audit staff to build a high- performing Internal Audit function
- Introduce audit tools, checklists, and data analytics for efficiency.
Job Requirements
Experiences And Preferred Qualifications:
Bachelor's degree in Accounting, Finance, or Business Administration (Master's preferred).
Professional certifications: CIA, CPA, ACCA, or CISA(preferred).
Minimum8-10 years of internal audit experience, preferably in diversified group holdings.
Strong understanding of corporate governance, risk management, and control frameworks.
Key Skills
Strategic thinking and analytical ability.
Strong report writing and presentation skills.
Integrity, independence, and professionalism.
Ability to work with senior executives and the Board.
KPIs
Completion of annual audit plan on schedule.
Percentage of recommendations implemented by management.
Reduction in high-risk audit findings year-on-year.
Improvement in compliance scores and process efficiency.
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Specialist - Audit & Risk
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Job Role:
The
Specialist - Audit and Risk
, as directed by the Director of Audit & Risk, provides support in provision of assurance to our Audit & Risk Committee and executive management on the adequacy of internal controls across our organization and its subsidiaries through the execution of risk based audits; facilitates the enterprise risk management process adopted across our organization and its subsidiaries; and provides consulting activity designed to add value and improve the operations at our organization and its subsidiaries.
Key Responsibilities:
- Supports in execution of a comprehensive program of internal audits to confirm that a system of governance, risk management and internal control exists across our organization to meet our policies, procedures and standards.
- Participates in audit engagements covering the business, including risk assessment, audit planning, process walkthrough, audit testing, control evaluations, report drafting, and follow-up and verification of issue closure, ensuring compliance with corporate policies, regulatory guidelines, and industry best practices
- Establishes strong working relationships with business process owner/management. Participates inthe process of consulting with Chiefs and Directors to understand their business strategy andproviding of input on their strategy and practices to ensure alignment, consistency and standards arebeing followed.
- Assists in performing ongoing analysis of risk trends, ensuring appropriate audit coverage.
- Utilizes audit software, including engagement management software to perform tracking and forecasting for audit engagements.
- Utilizes computer aided auditing techniques to define data analytics methods and audit program.
- Coordinates and when assigned, leads the discussions with senior management auditees (Directors, functional heads etc.) to attain agreement on audit recommendations and the associated audit reports as well as risk registers and associated mitigation controls.
- Provides the Director Audit & Risk with regular, concise Management Information (MI) reporting for use as the basis of onward reporting to the Audit and Risk Committee, and for the EXCO to ensure that issues are followed up for timely resolution and highlight the status of significant audit findingsand recommendations.
- Coordinates and when assigned, supports the completion of quarterly risk assessment process for our departments and its subsidiaries under the guidance of the Director of Audit & Risk.
QUALIFICATIONS, EXPERIENCE AND SKILLS:
- Bachelor's degree in accounting, Business Administration or other related discipline.
- Postgraduate Qualification (CIA, CRMA, CA, ACAA or CPA) in a relevant subject area
- Minimum 4 years of relevant business audit and/or risk management experience
- Demonstratable history of auditing or undertaking risk assessment covering areas such as finance, procurement, human resources, contract/ project management, marketing and other operational processes
- Experience of assisting in preparing audit/risk committee packs and on occasion presenting at audit/risk committee meetings
- Exposure to GREs (Govt. Related Entities) or non-profit, or small-medium enterprises
- High level of discretion, professionalism, and ability to handle confidential information.
- Ability to influence/ lead discussions with management stakeholders
- Self-directed, able to manage multiple tasks and ability to work under pressure
- Articulate, with fluent verbal and written English communication skills. Arabic is a plus.
Sr & Jr Associate - Audit
Posted today
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2 Vacancies -
- Sr Associate - Audit (3+ years of experience) - ACCA Qualified/CA Inter with Experience
- Jr Associate - Audit (0-1 years of experience) - ACCA part qualified/Equivalent
Location - Doha, Qatar
Role Description
This is a full-time on-site role for a Sr & Jr Associate - Audit located in Doha, Qatar. The Sr Associate will be responsible for conducting financial and compliance audits, preparing financial statements, and analyzing financial data. The role involves working closely with clients to ensure accurate audits and compliance with regulatory standards. The candidate will collaborate with the team to provide insights and recommendations for financial efficiency and risk management.
The Jr Associate will be assisting the Seniors in Audit works.
Qualifications
- Expertise in Financial Statements and Auditing
- Strong Analytical Skills and knowledge of Finance
- Experience in conducting Financial Audits
- Attention to detail and accuracy in financial reporting
- Excellent communication and interpersonal skills
- Ability to work well in a team and independently
- Relevant experience in audit roles, preferably in the finance industry.
Audit | Associate | Qatar | FY26
Posted today
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Location
Doha
Audit & Assurance | Associate
About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.
Our Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
Our shared values guide the way we behave to make a positive, enduring impact:
Audit & Assurance | Associate
During your tenure as an Associate in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas:
- Demonstrates an appreciation of the importance of addressing specific audit and risk advisory priorities in line with explicit stakeholder requirements
- Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement
- Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools
- Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs
- Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures
Leadership capabilities:
- Builds own understanding of our purpose and values; explores opportunities for impact.
- Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
- Understands expectations and demonstrates personal accountability for keeping performance on track
- Actively focuses on developing effective communication and relationship-building skills
- Understands how their daily work contributes to the priorities of the team and the business
Qualifications:
- Degree in accounting, auditing or related field
- Relevant work experience (e.g. internships, summer positions, school jobs)
- Demonstrated leadership, problem solving, and strong verbal and written communication skills
- Ability to prioritize tasks and work on multiple assignments
- Ability to work both independently and as part of a team with professionals at all levels
- Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)