4 Auditing jobs in Qatar
Internal Audit Specialist - General Auditing
Posted 14 days ago
Job Viewed
Job Description
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.
Assurance - External Audit Senior Associate - Doha
Posted today
Job Viewed
Job Description
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
Internal Audit Specialist
Posted today
Job Viewed
Job Description
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.
Manager, Internal Audit, Middle Eastern Sovereign Wealth Fund
Posted today
Job Viewed
Job Description
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.
Be The First To Know
About the latest Auditing Jobs in Qatar !