Risk and Internal Audit Manager (QA)

Power International Holding
Qatar
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Leadership","Resilience","Agility","Quality","Team building"]

Own risk and internal audit planning and execution, including developing audit strategies, policies, and procedures. Lead and manage risk/internal audit professionals, perform organization-wide risk assessments, and plan, coordinate, and execute audits of business processes, systems, and controls. Review and communicate findings to senior leadership, drive action plan follow-through, and advise on governance, risk management, and internal control improvement, including board-level guidance when needed.

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Power International Holding
Power International Holding
2 days ago

Risk and Internal Audit Manager (QA)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Own risk and internal audit planning and execution, including developing audit strategies, policies, and procedures. Lead and manage risk/internal audit professionals, perform organization-wide risk assessments, and plan, coordinate, and execute audits of business processes, systems, and controls. Review and communicate findings to senior leadership, drive action plan follow-through, and advise on governance, risk management, and internal control improvement, including board-level guidance when needed.
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 compliance and effective risk mitigation.
  • •Lead and manage a team of risk and internal audit professionals, providing guidance, training, and support.
  • •Conduct risk assessments to identify, assess, and prioritize key organizational risks and develop mitigation plans and controls.
  • •Plan, coordinate, and execute internal audits of business processes, systems, and controls; ensure findings align with audit objectives.
  • •Communicate audit results and recommendations to senior management and stakeholders, collaborate on action plans, and coordinate with external auditors and regulators.

Key Requirements

  • •Minimum 8 years working experience, including 5 years of relevant experience in risk and internal audit.
  • •Strong background in internal audit procedures, identifying internal control gaps, and preparing audit reports.
  • •Knowledge of audit methodology and accurate execution aligned with the International Professional Practice Framework of Internal Auditing.
  • •ERP knowledge, preferably SAP functional skills, to support audit of processes and systems.
  • •Professional accounting qualification: CPA (Certified Public Accountant) or equivalent.
Experience:8+ years
Education:Bachelor's in Accounts and Finance
Skills:LeadershipResilienceAgilityQualityTeam building
Certifications:CPA
Tech Stack:SAPInternational Financial Reporting StandardsInternational Professional Practice Framework of Internal Auditing

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