Senior Lead Auditor (QA)

Power International Holding
Qatar
Workplace: OnsiteFull timeFunction: QA, Test & Release EngineeringExperience: 8+ yearsEducation: bachelorsSkills: ["Agility","Leadership","Quality","Resilience","Attention to details"]

Review governance, risk, and control systems across organizational and functional areas, evaluating the adequacy and effectiveness of internal controls and compliance with policies, procedures, and audit standards. Plan, execute, report, and follow up on internal audit engagements, including ad-hoc reviews and forensic investigations. Use data analytics and IT/ERP knowledge (SAP, preferably ACL) to design engagement procedures, identify key control points, and drive corrective actions to improve the risk management framework.

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FursaFursa
Power International Holding
Power International Holding
2 days ago

Senior Lead Auditor (QA)

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live
Reposted: similar role first listed 7 months ago

Job Summary

Review governance, risk, and control systems across organizational and functional areas, evaluating the adequacy and effectiveness of internal controls and compliance with policies, procedures, and audit standards. Plan, execute, report, and follow up on internal audit engagements, including ad-hoc reviews and forensic investigations. Use data analytics and IT/ERP knowledge (SAP, preferably ACL) to design engagement procedures, identify key control points, and drive corrective actions to improve the risk management framework.
Location: Qatar
Workplace: Onsite
Employment Type: Full time
Job Function: QA, Test & Release Engineering
Seniority: Sr. Manager level

Key Responsibilities

  • •Conduct reviews of assigned internal audit activities and evaluate the adequacy and effectiveness of controls.
  • •Assess whether units comply with management instructions, policies, procedures, organizational objectives, and administrative standards.
  • •Plan, execute, report, and follow up on audit engagements in line with internal audit standards and methodology.
  • •Perform ad-hoc reviews and forensic investigations as requested, including determining engagement scope and procedures (statistical sampling, data analytics, IT).
  • •Prepare formal audit reports, assess corrective actions, and conduct monthly follow-ups to ensure remediation and 100% compliance with the audit program.

Key Requirements

  • •Minimum 8 years of working experience, including 5 years of relevant internal audit/supervisory senior internal auditor experience.
  • •Strong knowledge of internal audit, risk management, and external audit processes and fundamental audit processes.
  • •Excellent knowledge of financial process and operational audit, including governance, internal audit, and control tools and techniques.
  • •Experience in forensic audits and investigations with strong analytical skills and attention to detail.
  • •ERP knowledge of SAP functional skills; data analytics experience preferably using ACL; CPA or CIA professional degree is required or strongly expected.
Experience:8+ yearsInternal auditRisk managementForensic auditsERPFinancial auditOperational audit
Education:Bachelor's in Accounting or Accounts and Finance
Skills:AgilityLeadershipQualityResilienceAttention to details
Certifications:CPACIACertified Public Accountant (CPA)Certified Internal Auditor (CIA)
Tech Stack:SAPACLERPData analyticsInformation technologyAI

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