Internal Auditor (for a Government Entity)
- Doha, Qatar
- Permanent
- Full-time
Summary
To ensure the internal control systems of the entity are robust, compliant with applicable Qatari civil service laws, and aligned with best practices in governance and risk management. The role is critical in supporting transparency, accountability, and the efficient use of public resources.Key ResponsibilitiesInternal Audit OperationsPlan, execute, and report on internal audits covering operational, financial, compliance, and performance functionsEnsure that audit activities align with internal audit standards, and other statutory regulationsDevelop and maintain internal audit procedures and documentation in compliance with governance and risk-based auditing standardsRisk Management and GovernanceDesign and maintain an organizational risk register and coordinate regular updates with department headsEvaluate risk exposures in key operational and financial areas, including human resources, procurement, contract management, and payroll systemsRecommend corrective actions and enhancements for risk mitigation and control improvementCompliance MonitoringEnsure compliance with applicable laws, regulations, and internal policies and proceduresLead the review of key compliance areas flagged by the State Audit Bureau, such as time and attendance, electronic file archiving, and HR policy enforcementVerify adherence to Code of Conduct, Conflict of Interest declarations, and the approved Authority MatrixReporting and DocumentationPrepare comprehensive audit reports with findings, risk assessments, and actionable recommendationsReport audit results directly to senior leadership and ensure timely follow-up and tracking of audit findings and recommendationsAssist in preparing responses to external audits from the State Audit Bureau and support corrective action plan implementationAdvisory and Strategic InputProvide advice on internal controls during policy, procedure, and system design processesSupport the strategic planning process by highlighting potential inefficiencies and compliance gapsMinimum Qualifications and RequirementsNationality & LanguageNative Arabic speaker is mandatoryEducationBachelor’s degree in Accounting, Finance, Business Administration, or a related fieldProfessional certifications such as CIA, CPA, or CISA are preferredExperienceMinimum 15 years of total experienceAt least 5 years as an Internal Auditor within a government entity in QatarProven knowledge of Qatari government regulatory framework and familiarity with Civil Service and State Audit Bureau requirementsTechnical SkillsStrong understanding of risk-based auditing techniques, governance models, and compliance frameworksProficiency in internal audit systems and Microsoft Office toolsExperience with biometric attendance systems, HRIS, and archiving systems is an advantageBehavioral CompetenciesHigh ethical standards, integrity, and confidentialityStrong analytical, problem-solving, and organizational skillsAbility to work independently and manage sensitive issuesOther ConditionsWork Location: Doha, QatarAvailability: Immediate joiners only will be considered due to urgent compliance and governance reform needsContract Type: Full-time, long-term role under a government frameworkRemuneration: Commensurate with experience and in line with public sector salary scales