85 Senior Auditor jobs in Qatar

About KPMG Qatar

KPMG has had a presence in Qatar for nearly 47 years. We opened for business in Qatar in 1977 and are now one of the largest and most prestigious professional services firms in the country.
KPMG in Qatar employs over 350 professional staff and partners. We recruit the best and brightest from around the world and currently employ 40 nationalities. For our clients, this means we provide Audit, Tax and Advisory services locally, drawing on the latest thinking and best practice from around the world.

Business Unit Overview

A career in Audit at KPMG will give you insights into the inner workings of companies and a broad business perspective that can open up countless opportunities for professional and personal growth. Our Audit process does more than assess financial information. It’s designed to focus on the key areas of risk so that our clients can focus on managing their core business. KPMG combines a multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to business opportunities.

Role Overview

Takes direction from others in completing tasks and assignments. Actively seeks out work from more senior team members and begins to execute defined activities. Begins to build knowledge of the business.

Primary Job Responsibilities & Accountabilities:

• Responding to respond to client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary
• Performing complex fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the KPMG Audit Methodology, and using technology tools
• Identifying issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by director, senior manager and partner
• Leading and managing the audit team in the field
• Supplying or attending briefings which are clearly understood on all assignments, and through the setting of clear standards for the team to work in, the DM ensures that the teams fully understand their roles before the assignments commence.
• Setting budgets and pricing, scheduling audits, selecting staff and assigning workloads and financial reporting for assigned portfolio of clients amounting and setting the audit strategy

• Ensuring completion of audits/projects within the pre-set timescales and budgets, and explaining variances from budget and collects cash on time
• Drafting final audit documents for review by director or partner

Qualification and Experience

• At least 6 years in public auditing and accounting, of which at least 3 year must be post-qualifying experience, preferably with a Big 4 Audit firm;
• Extensive knowledge of best practice reporting and International Financial Reporting Standards;
• Some experience outside the normal audit field, such as agreed-upon, accounting support and other transaction support engagements
• Starting to actively develop an understanding of a range of financial and other areas (other than attestation and accounting advisory) in order to be able to assist clients on due diligence and other transaction support engagements
• Graduate degree in Accounting or related field;
• International professional qualification – CA, ACCA, ACA, CPA (is a must)
• Diploma in IFRS (is additional).

We are seeking a detail-oriented and proactive Junior Internal Auditor with at least 3 years of professional experience in auditing or related fields. The role involves assisting in planning and executing internal audit assignments, evaluating risk management processes, internal controls, and compliance with company policies, procedures, and regulations.

Key Responsibilities:

• Assist in conducting internal audits across various departments and business processes.
• Review and test the effectiveness of internal controls, policies, and procedures.
• Identify weaknesses, risks, and areas for process improvement.
• Support in preparing audit reports with findings, recommendations, and corrective actions.
• Follow up on audit recommendations to ensure timely implementation.
• Collaborate with cross-functional teams to collect data and evidence for audits.
• Ensure compliance with company policies, industry regulations, and applicable laws.
• Stay updated on best practices in internal auditing, risk management, and compliance.

Qualifications & Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 3 years of relevant experience in internal audit, external audit, risk management, or compliance.
• Strong understanding of auditing standards, internal controls, and risk management frameworks.
• Proficiency in MS Office (Excel, Word, PowerPoint); knowledge of audit tools/software is an advantage.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication skills (written and verbal).
• Ability to work independently and as part of a team.
• Professional certifications (e.g., CIA, CPA, ACCA, or pursuing) will be an added advantage.

Job Type: Full-time

Job description:

We seek an experienced and qualified internal auditor to join our team.

Responsibilities

• Plan and execute audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable Qatar laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing.

Required skills and qualifications

• Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
• 5+ years of experience in internal auditing or related financial roles.
• Proficiency in using audit management software and data analysis tools.
• Experience in developing and executing audit plans and evaluating internal control systems.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Excellent analytical, problem-solving and critical-thinking skills.
• Ability to work independently or in a team.
• Excellent verbal and written communication skills.
• Ability to adapt to changing regulatory environments and industry practices.

Job Type: Full-time

Job Type: Full-time

• Conduct internal audits of financial statements, accounting records, and supporting documents to ensure accuracy and compliance with company policies and applicable regulations.

• Evaluate the effectiveness of internal controls, risk management, and financial processes.

• Review accounts payable, accounts receivable, payroll, and general ledger entries for accuracy.

• Prepare detailed audit reports with findings, risks identified, and recommendations for improvement.

• Assist in developing and implementing internal control policies and procedures.

• Collaborate with the finance team and management to resolve discrepancies and improve efficiency.

• Follow up on previous audit findings and ensure corrective actions are implemented.

• Support external auditors during statutory audits by providing required financial data and reports.

• Maintain confidentiality of financial information and adhere to professional ethical standards.

Job Types: Full-time, Part-time

Expected hours: 15 – 20 per week

Company Description

Confidential specializes in recruiting top mid-to-senior-level talents, offering tailored recruitment solutions such as market mapping, personality assessment, training, and coaching. We emphasize industry-specific knowledge to ensure insightful assessments of candidates' fit and capabilities. Our consultants bring years of experience in managing executive searches across various industries, particularly engineering and multinational companies. With a strong network and proven methodology, we are committed to providing high-quality, timely recruitment solutions.

Role Description

This is a full-time on-site role for an Internal Auditor located in the Doha Metropolitan Area. The Internal Auditor will be responsible for conducting financial audits, preparing detailed audit reports, and utilizing analytical skills to assess financial health and compliance. Day-to-day tasks include evaluating financial statements, identifying discrepancies, and recommending improvements to financial processes. Effective communication with internal stakeholders is crucial to ensure comprehensive audit coverage and the implementation of audit recommendations.

Qualifications

• Experience in preparing Audit Reports and conducting Financial Audits
• Strong Analytical Skills and proficiency in Finance principles
• Excellent Communication skills to interact with various internal stakeholders
• Relevant certifications (e.g., CPA, CIA) are a plus
• Bachelor's degree in Accounting, Finance, or related field
• Ability to work on-site in the Doha Metropolitan Area

We seek an experienced and qualified internal auditor to join our team.

Responsibilities

• Plan and execute audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable Qatar laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing.

Required skills and qualifications

• Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
• 5+ years of experience in internal auditing or related financial roles.
• Proficiency in using audit management software and data analysis tools.
• Experience in developing and executing audit plans and evaluating internal control systems.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Excellent analytical, problem-solving and critical-thinking skills.
• Ability to work independently or in a team.
• Excellent verbal and written communication skills.
• Ability to adapt to changing regulatory environments and industry practices.

Job Type: Full-time

Brief Job Description and Requirements

Job Position: Internal Auditor

Location: Doha, Qatar

Duration: Permanent

• No gender or nationality requirments. Requires 3-5 years of internal audit experience in Big 4, GCC exposure, and must be fully qualified in professional qualifications such as CA, ACCA, CPA, with additional certifications like CIA, CISA, or CFE preferred.
• Salary: 17,000 QAR Full package

Only shortlisted candidates will be contacted for interviews.

Interested candidates may forward their CV to

or WhatsApp

Follow us on Instagram: @leelaakhrsolutions

Job Types: Full-time, Permanent

Responsibilities:

• Assess the organization''s risk exposure by identifying potential areas of concern, such as fraud, inefficiencies, or non-compliance with policies and regulations.
• They plan and develop audit procedures, including determining the scope, objectives, and audit methodology. This involves collaborating with management to understand the specific areas to be audited,
• Gather and analyze data, including financial records, reports, and other relevant documentation.
• They may also conduct interviews with employees to gain insights into processes.
• Perform tests to assess the effectiveness of internal controls, financial reporting accuracy, and adherence to policies and procedures.
• Make recommendations to management for improving internal controls and risk management processes to minimize vulnerabilities and enhance operational efficiency .
• Ensure the organization complies with applicable laws, regulations, and industry standards. They also verify adherence to internal policies and procedures.
• After completing audits, prepare detailed reports summarizing their findings, conclusions, and recommendations. These reports are typically presented to senior management and the board of directors.
• Track the implementation of their recommendations to ensure that corrective actions are taken.
• Help the organization enhance its internal audit processes and methodologies by staying up-to-date with industry best practices and evolving regulatory requirements.
• Effective communication skills often need to explain complex findings and recommendations to various stakeholders within the organization.
• Monitoring the implementation of audit recommendations and verifying that corrective actions have been taken.
• Staying up-to-date with changes in accounting standards, regulations, and industry best practices to ensure audits are conducted in a compliant and effective manner.
• Maintaining independence and objectivity in the auditing process to ensure impartiality and integrity in assessments.
• Developing audit plans, scoping audits, and setting objectives in alignment with organizational goals.

QUALIFICATIONS:

• Bachelor's degree in Accounting, Finance, or a related field. Some may pursue advanced degrees like a Master of Business Administration (MBA) or Certified Public Accountant (CPA) certification.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) to enhance their qualifications and credibility.

Job Type: Full-time