Deputy Head of Internal Audit, Holding Company

الدوحة - قطر

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 5 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Internal Audit Director / Deputy Head of Internal Audit
Location: Doha Qatar
Company: Holding Company / Investment Group
Employment Type: Full-time

The role combines strategic oversight and hands-on audit leadership across operating entities and project environments. You will play a key role in strengthening governance enhancing internal control frameworks and driving effective risk management practices across procurement contracts finance logistics HR HSE and project controls.

Key Responsibilities

Execute and oversee the risk-based internal audit plan across group entities and projects.
Lead audits end-to-end including planning fieldwork testing documentation reporting and follow-up.
Evaluate the design and operating effectiveness of internal controls and identify root causes with practical business-focused recommendations.
Conduct detailed reviews across procurement and contracting finance project controls inventory and asset management compliance and governance processes.
Prepare high-quality audit reports with clear risk assessments and actionable recommendations for senior management and board-level stakeholders.
Monitor remediation progress and validate closure of audit findings.
Coordinate with external auditors and other assurance functions where required.
Contribute to the continuous improvement of audit methodology reporting standards and analytics capabilities.
Provide leadership mentoring and professional development support to the internal audit team.

Requirements

Bachelors degree in Accounting Finance Business Administration or a related discipline Masters degree is an advantage.
Professional certifications such as CIA ACCA CPA CISA or CMA are considered a strong advantage.
Extensive experience in internal audit risk management internal controls or assurance within complex environments such as EPC construction energy infrastructure industrial sectors or diversified holding structures.
Proven experience leading audits end-to-end and supervising audit engagements or teams.
Strong knowledge of governance risk management and internal control frameworks.
Solid analytical capability professional skepticism and ability to work independently under demanding timelines.
High level of integrity discretion and strong stakeholder management skills.
Experience with large-scale projects and EPC contracting models familiarity with FIDIC is an advantage.
Experience working in multicultural environments and international jurisdictions.
Strong data analytics skills including advanced Excel Power BI ACL IDEA or SQL are highly valued.
Fluent English written and spoken Russian language is considered an advantage.

Internal Audit Director / Deputy Head of Internal Audit Location: Doha Qatar Company: Holding Company / Investment Group Employment Type: Full-time The role combines strategic oversight and hands-on audit leadership across operating entities and project environments. You will play a key role in stre...

Internal Audit Director / Deputy Head of Internal Audit
Location: Doha Qatar
Company: Holding Company / Investment Group
Employment Type: Full-time

Key Responsibilities

Execute and oversee the risk-based internal audit plan across group entities and projects.
Lead audits end-to-end including planning fieldwork testing documentation reporting and follow-up.
Evaluate the design and operating effectiveness of internal controls and identify root causes with practical business-focused recommendations.
Conduct detailed reviews across procurement and contracting finance project controls inventory and asset management compliance and governance processes.
Prepare high-quality audit reports with clear risk assessments and actionable recommendations for senior management and board-level stakeholders.
Monitor remediation progress and validate closure of audit findings.
Coordinate with external auditors and other assurance functions where required.
Contribute to the continuous improvement of audit methodology reporting standards and analytics capabilities.
Provide leadership mentoring and professional development support to the internal audit team.

Requirements

Bachelors degree in Accounting Finance Business Administration or a related discipline Masters degree is an advantage.
Professional certifications such as CIA ACCA CPA CISA or CMA are considered a strong advantage.
Extensive experience in internal audit risk management internal controls or assurance within complex environments such as EPC construction energy infrastructure industrial sectors or diversified holding structures.
Proven experience leading audits end-to-end and supervising audit engagements or teams.
Strong knowledge of governance risk management and internal control frameworks.
Solid analytical capability professional skepticism and ability to work independently under demanding timelines.
High level of integrity discretion and strong stakeholder management skills.
Experience with large-scale projects and EPC contracting models familiarity with FIDIC is an advantage.
Experience working in multicultural environments and international jurisdictions.
Strong data analytics skills including advanced Excel Power BI ACL IDEA or SQL are highly valued.
Fluent English written and spoken Russian language is considered an advantage.

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