4 Sox Auditor jobs in Qatar
Financial Audit Head
Posted 2 days ago
Job Viewed
Job Description
Job Summary:
Oversee internal audit engagements from planning to completion, ensuring risks and controls are effectively assessed. Support risk assessments, development of risk-based audit plans, and reporting to senior management and the audit committee. Ensure compliance with regulatory requirements and maintain updated audit policies and procedures.
Key Responsibilities:
Develop and execute internal audit plans.
Lead audits, prepare reports, and present findings to management and the audit committee.
Supervise and guide audit team members.
Ensure accurate and timely departmental reporting.
Manage audit budgets and enhance internal audit processes.
Conduct and coordinate Board Audit Committee meetings.
Qualifications:
Bachelors degree in Finance, Accounting, Auditing, or related field.
10+ years experience in internal auditing, preferably in oil & gas operations.
Professional certifications (CIA, CISA, CA, CPA, ACCA) required.
Skills:
Strong knowledge of IPPF standards and internal audit practices.
Proficiency in MS Office and ERP systems.
Strong analytical, communication, and interpersonal skills.
Ability to manage multiple audits and track activities efficiently.
Financial Audit Head
Posted 2 days ago
Job Viewed
Job Description
Lead audits, prepare reports, and present findings to management and the audit committee.
Supervise and guide audit team members.
Ensure accurate and timely departmental reporting.
Manage audit budgets and enhance internal audit processes.
Conduct and coordinate Board Audit Committee meetings.
Qualifications: Bachelors degree in Finance, Accounting, Auditing, or related field.
10+ years experience in internal auditing, preferably in oil & gas operations.
Professional certifications (CIA, CISA, CA, CPA, ACCA) required.
Skills: Strong knowledge of IPPF standards and internal audit practices.
Proficiency in MS Office and ERP systems.
Strong analytical, communication, and interpersonal skills.
Ability to manage multiple audits and track activities efficiently.
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Internal Audit
Posted today
Job Viewed
Job Description
- ACCA is required + any Audit Qualification (CIA/CISA/CFE)
- Used to work in Big 4 Audit Firms
- Not more than 35 years old
Pay: QAR10,000.00 - QAR12,000.00 per month
Application Question(s):
- Have in internal audit exp in any of Big 4 Firms?
- ACCA or CA Certified ?
**Location**:
- Doha (required)
Internal Audit IT Manager
Posted today
Job Viewed
Job Description
Qatar Airways Group celebrates its 25th anniversary this year, leading the international passenger and cargo networks. As a multiple award
- winning airline, we are pleased to announce an exciting opportunity to join our growing multinational **Internal Audit** Team in **Doha** as an **Internal Audit IT Manager**.
Some of the tasks include:
- Lead project teams to deliver IT audit reviews and fraud investigations.
- Evaluate the status of information technology and security processes, systems and tools under scope as per regulatory requirements and international best practices.
- Continuously work on developing and improving internal IT audit methodologies and enhance audit effectiveness.
- Ensure IA methodology is fully documented, updated and available for reference at all times.
- Assist Senior Manager IT Audit & Data Analytics in the recommendations tracking follow up process.
- Participate in the preparations of the annual internal audit plan.
**Be part of an extraordinary story**
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.
Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.
Together, everything is possible
**Qualifications**:
**About you**
- Bachelor’s degree in Computer Engineering, Computer Science, Information Systems of relevant discipline.
- Minimum 6 years of professional experience, preferably within the airline, international corporations or consulting industries.
- Certification in CISA, CISM, CobIT, ISO27K, or equivalent.
- Proficiency in Information Technology / Information Security auditing as per, but not limited to, ITAF, CobIT, ISO27K, ITIL and NIST frameworks and standards.
- Strong knowledge of IT General Controls (ITGC).
- Great problem solving and analytical capabilities.
- Excellent command of both spoken and written English language.
- Persuasive communicator with superb listening and writing skills.
- Strong business acumen.
- Ability set clear direction for the project team, delegate and monitor work.
- Strong coaching and mentoring skills.
- Self-starter capable of taking initiatives and working with mínimal direction.
- Ability to work under pressure and towards challenging deadlines.
- Data analytics experience is a plus.
**About Qatar Airways Group**
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before.
So whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.
**How to apply
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