Internal Auditor, Family Holding Group

On behalf of a well established family holding group based in Qatar, we are looking for an internal auditor to be responsible for independently executing internal audits in line with the approved annual internal audit plan. This includes developing audit scope, performing audit procedures, documenting results, and preparing internal audit reports covering financial, operational, and IT processes across multiple business units. The role also includes following up on outstanding audit issues to ensure timely resolution.

The position plays a key role in assessing the adequacy and effectiveness of internal controls, risk management frameworks, and corporate governance practices, while ensuring compliance with applicable laws, regulations, and professional standards. The internal auditor supports the Head of Internal Audit with periodic reporting to the Audit Committee and contributes to the development of the annual internal audit plan, while actively promoting strong internal con...