Senior Internal Auditor – Qatar

We are seeking a skilled and detail-oriented Senior Internal Auditor to assess and evaluate the effectiveness of internal control systems within the organisation and its joint ventures.
 
This role is key to ensuring the efficiency and effectiveness of company operations, while supporting the internal audit programme in alignment with industry best practices and governance standards.
 
The ideal candidate will contribute to developing audit plans, perform risk assessments, design audit programmes, and provide recommendations for improving internal controls.
 
Key Responsibilities:
 
Internal Auditing Practices:

• Assess internal controls, risks, and audit evidence.
• Contribute to the development of the annual audit plan.

Audit Coverage and Programme:

• Identify key business processes and develop risk-based audit objectives.
• Create audit budgets and coordinate audit meetings with departments.
• Develop and execute audit test strategies and confirm resource allocation.

Corporate Governance and Compliance:

• Prepare audit reports with recommendations for control improvements.
• Present audit findings to department heads and summarise results for the Audit Committee.
• Maintain internal audit communications and updates.

Updates and Research:

• Research new auditing techniques and stay updated on industry standards.

External Auditors:

• Collaborate with external auditors and support their work.

Systems and Processes:

• Contribute to the development and implementation of audit policies and procedures.

Additional Responsibilities:

• Perform other duties as assigned by the Chief Internal Auditor.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Certification in a relevant discipline (e.g., CPA, CIA) is required.
• Experience in internal auditing, ideally within shipping or a similar industry.