Internal Audit Manager

Role overview

An established organization in Doha is looking for an experienced Internal Audit Manager to reinforce its governance framework, strengthen risk oversight, and improve internal control practices. This position focuses on reviewing both operational and financial activities, checking adherence to regulations and company policies, and recommending practical improvements that reduce risk and support better business performance.

Key responsibilities

• Create, maintain, and oversee the yearly internal audit program using risk evaluations and overall business priorities as the basis.
• Perform audits across financial, operational, compliance, and process areas to test how well controls and risk management measures are working.
• Examine company procedures, policies, and day-to-day operations to detect control weaknesses and identify opportunities for improvement.
• Draft audit findings and reports, share recommendations with senior leadership, and track the completion of corrective actions.
• Make sure business activities remain aligned with relevant laws, regulations, internal standards, and governance obligations.
• Guide, coach, and support audit team members while encouraging strong internal audit and risk management practices.
• Liaise with external auditors, regulators, and internal stakeholders on audit matters whenever needed.

Qualifications and skills

The ideal candidate should hold a bachelor’s degree in Accounting, Finance, Auditing, Business Administration, or a closely related discipline. A minimum of 10 years of professional experience in internal audit, risk management, compliance, or finance is required, including at least 3 years in a managerial position. Professional credentials such as CIA, CPA, ACCA, or an equivalent qualification are preferred. The role calls for strong knowledge of audit techniques, risk assessment, internal controls, corporate governance, and regulatory compliance, along with solid analytical ability, report writing, communication, and stakeholder handling skills. Competence in Microsoft Office and audit tracking/reporting systems is also expected.

Application instructions

Interested professionals with the relevant background are asked to complete the application form and submit their most recent CV through the available application process.