18 Audit Team jobs in Qatar

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.

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

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

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Assurance

Management Level
Senior Associate

Job Description & Summary
PwC Global Overview

With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services. 

PwC Middle East Overview

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi

Arabia

and the United Arab Emirates.

Our regional team with its tailored solutions, brings international experience, helping our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.

Line of Service Overview

Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC's global network that is

operating

worldwide. PwC Middle East's Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.

What is expected from you?

As an External Audit Senior Associate, you will be reporting to Managers and above, working as part of a team that helps the clients building trust, solving complex challenges, and proactively

assisting

in the management of several engagements. Your job duties will include but will not be limited to:

• Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations

• Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment

• Asking a range of questions – from formal written questions to informal oral questions – to a range of individuals at our client organisations

• Testing the client organisation's internal controls and processes

• Building trust and credibility with the clients by understanding their expectations and delivering high quality services

• Taking accountability for researching and understanding key facts on the client's industry information before the engagement begins

• Communicating with the Manager and/ or Partner

in a timely manner

with respect to engagement progress – risks, issues, variances from plan in terms of time, budget, etc.

• Taking full ownership of external file completion

• Analysing engagement economics of self and field staff and explaining variances from the budgets

• Reviewing the work of the associate levels and providing them on-job training
  ,

coaching and

timely

constructive feedback to help them grow in their career

• Ensuring you are adhering to compliance with the risk,

quality

and independence matters

• Having an understanding in business development activities to help

identify

and research opportunities on new/existing clients along with building and

maintaining

strong relationships with clients

• Engaging and dealing effectively with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm's internal KPI's

• Taking part in the digital initiatives and upskilling areas which aligns most with your team's business needs

• Performing other procedures as necessary to support issuance of the assurance deliverables

What will you bring?

You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:

• A degree in accounting,

finance

or any other related academic major

• C

ompleted or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably)

• Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm

• Experience working with

X industries/clients

is considered an asset

• Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment

• Bilingual

proficiency

in Arabic and English (oral and written) is a plus

• Business development and client relationship building skills

• Willingness to challenge the 'norms'

and  to

create a cohesive and effective working team

• Excellent project management skills

• Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus

• Commitment to valuing differences and working alongside diverse people and perspectives

• Thorough technical skills and experience

regarding

applicable accounting reporting and auditing standards, with

demonstrated

exceptional performance

• Experience in the design of engagement procedures based on risk and materiality

• Previous

experience in coaching and leading engagement teams

• Strong technical knowledge and having the ability to research issues, present

alternatives

and conclusions to client/Manager

The skills we look for in future employees

All our people need to

demonstrate

the skills and behaviours that help us deliver our business strategy - that make up "

The PwC Professional

".

The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients,

colleagues

and communities in today's changing global marketplace.

**Why

you'll

love working for PwC**

We're

a business that leads with the heart and we prioritise our people. Led by our value of care, we find ways to help our people, our clients and one another. With PwC, you will ignite a meaningful career and

will be provided with a range of financial and non-financial rewards and benefits

designed to encourage your growth, like:

• A competitive

remuneration

plan in which you will be rewarded for your success and acknowledged for the value you provide to our

company .

• We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.

• A flexible

workframe

to encourage work-life balance.

• We care about our employees' mental health and well-being by

providing

specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.

• Limitless opportunities for continuous learning and digital upskilling.

• A friendly atmosphere that encourages innovative mindsets, relationships development, and

assisting

others in growing and working in ways that bring out their best.

• A competitive Schooling allowance and insurance packages (As per PwC policy).

To learn more about our new equation that built this culture please visit

this link

.

If

you're

looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then

you're

a future

PwCer

.

Learn more about "
Life at PwC ME

" through

this link

. 

Required Skills

Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 24 more}

Desired Languages
(If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
Yes

Government Clearance Required?
No

Job Posting End Date

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.

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.

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)

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)