Power International Holding

1 month ago

Risk and Internal Audit Manager (QA)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Lead and develop the risk and internal audit function, overseeing governance, risk management, and internal controls; plan and execute audits, analyze findings, and advise senior management and the board on risk mitigation and control improvements in a QA-focused organization.

Location: Qatar

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Develop and implement risk management and internal audit strategies, policies, and procedures to ensure effective risk mitigation and compliance.
•Lead and manage a team of risk and internal audit professionals, providing guidance, training, and support to achieve departmental objectives.
•Conduct risk assessments to identify, assess, and prioritize key risks across the organization, developing mitigation plans and controls accordingly.
•Plan, coordinate, and execute internal audits of business processes, systems, and controls to evaluate effectiveness and ensure compliance with policies and regulations.
•Review and analyze audit findings, ensuring accuracy, relevance, and alignment with audit objectives and organizational goals.

Key Requirements

•Strong background in internal audit procedures, analyzing internal control gaps and preparing reports.
•Experience in executing assignments and in handling multiple tasks and deadlines.
•Knowledge of International Professional Practice Framework of Internal Auditing.
•Knowledge of International Financial Reporting Standards (IFRS).
•ERP knowledge, preferably SAP functional skills.

Experience:Internal auditRisk management

Education:Bachelor's

Skills:LeadershipCommunicationTeam managementAnalyticalProblem-solving

Certifications:CPA

Tech Stack:SAP

Company Brief

Power International Holding

Diversified holding company investing across construction, real estate, food & beverage, agriculture, industrial services, and energy sectors, operating regional subsidiaries and managing large infrastructure and development projects in the Middle East.

Industry: Conglomerates & Holding Companies

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Doha, Qatar

Website

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Power International Holding

1 month ago

Risk and Internal Audit Manager (QA)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Location: Qatar

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Develop and implement risk management and internal audit strategies, policies, and procedures to ensure effective risk mitigation and compliance.
•Lead and manage a team of risk and internal audit professionals, providing guidance, training, and support to achieve departmental objectives.
•Conduct risk assessments to identify, assess, and prioritize key risks across the organization, developing mitigation plans and controls accordingly.
•Plan, coordinate, and execute internal audits of business processes, systems, and controls to evaluate effectiveness and ensure compliance with policies and regulations.
•Review and analyze audit findings, ensuring accuracy, relevance, and alignment with audit objectives and organizational goals.

Key Requirements

•Strong background in internal audit procedures, analyzing internal control gaps and preparing reports.
•Experience in executing assignments and in handling multiple tasks and deadlines.
•Knowledge of International Professional Practice Framework of Internal Auditing.
•Knowledge of International Financial Reporting Standards (IFRS).
•ERP knowledge, preferably SAP functional skills.

Experience:Internal auditRisk management

Education:Bachelor's

Skills:LeadershipCommunicationTeam managementAnalyticalProblem-solving

Certifications:CPA

Tech Stack:SAP

Company Brief

Power International Holding

Industry: Conglomerates & Holding Companies

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Doha, Qatar

Website