What Jobs are available for Sox Auditor in Qatar?
Showing 3 Sox Auditor jobs in Qatar
Director Audit and Compliance – Clinical
Posted today
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Job Description
The role incumbent is responsible for auditing clinical and administrative processes to ensure adherence to healthcare quality standards, patient safety protocols, and regulatory compliance in a hospital setting. The role supports continuous quality improvement initiatives, risk management, and ensures that hospital practices align with national and international accreditation standards.
Key Responsibilities:
1. Quality Assurance & Clinical Audits
- Conduct regular audits of clinical departments to assess compliance with evidence-based practices, clinical guidelines, and hospital policies.
- Analyze patient records, documentation, and outcomes to identify gaps in care or areas.
- Identify risks and opportunities for improvement in patient care processes.
- Evaluate adherence to hospital-wide quality metrics and KPIs.
- Monitor and report on key performance indicators (KPIs) related to quality and safety.
2. Patient Safety
- Audit incident reports and investigate adverse events, near-misses, and sentinel events.
- Audit implementation of patient safety programs and protocols (e.g. hand hygiene, medication safety, surgical safety).
- Review and assess hospital compliance with national patient safety goals (e.g. WHO, JCI, or local health authority standards).
3. Compliance & Accreditation
- Ensure hospital practices align with national and international standards (e.g., MoPH, JCI, ISO)
- Perform compliance audits on medical records, infection control, consent processes, and other regulated areas.
- Review environmental safety measures.
- Audit documentation, incident reports and corrective actions for regulatory compliance.
4. Reporting & Documentation:
- Prepare detailed audit reports with findings, risk assessments and recommendations.
- Track corrective actions and verify their implementation and effectiveness.
- Present findings to hospital leadership and line manager.
Qualifications:
- Education:
Bachelor's degree in Nursing or Medical degree, Health Sciences, Healthcare Administration, or related field (Master's preferred). - Certifications:
- Patient Safety Certification (e.g. CPPS) is a plus
- Internal Auditor Certification (ISO or equivalent) preferred
- Experience:
- Minimum 3–5 years of experience in quality management, clinical auditing, or healthcare compliance.
- Experience in a JCI-accredited hospital or healthcare setting is an advantage.
Skills & Competencies:
- Strong knowledge of healthcare quality standards and patient safety principles
- Strong understanding of healthcare risk management
- Familiarity with accreditation frameworks (e.g. JCI, ISO, local health authority)
- Analytical and detail-oriented with excellent report writing skills
- Strong communication and interpersonal skills
- Ability to manage multiple audits and prioritize tasks
- Proficient in Microsoft Office, audit tools, and healthcare data systems
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Internal Audit Specialist
Posted today
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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.
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Manager, Internal Audit, Middle Eastern Sovereign Wealth Fund
Posted today
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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.
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