Risk and Internal Audit Manager (QA)

Power International Holding
Qatar
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Resilience","Leadership","Agility","Quality","Business Understanding & process analysis"]

Lead the implementation of the audit plan by overseeing risk management and internal audit strategies, policies, and procedures. Conduct enterprise-wide risk assessments, plan and execute internal audits across business processes, systems, and controls, and review findings for accuracy and alignment. Communicate results and recommendations to senior stakeholders, collaborate on action plans, and provide governance-focused advisory support to the board when required. Coordinate with external auditors and regulators to ensure compliance.

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Power International Holding
Power International Holding
1 day ago

Risk and Internal Audit Manager (QA)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Lead the implementation of the audit plan by overseeing risk management and internal audit strategies, policies, and procedures. Conduct enterprise-wide risk assessments, plan and execute internal audits across business processes, systems, and controls, and review findings for accuracy and alignment. Communicate results and recommendations to senior stakeholders, collaborate on action plans, and provide governance-focused advisory support to the board when required. Coordinate with external auditors and regulators to ensure compliance.
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 for effective risk mitigation and compliance.
  • •Lead and manage a team of risk and internal audit professionals, providing guidance and support to meet departmental objectives.
  • •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 to evaluate effectiveness and compliance.
  • •Review and analyze audit findings and communicate results and recommendations to senior management and stakeholders; collaborate on action plans to address risks and control deficiencies.

Key Requirements

  • •Minimum 8 years of working experience, with 5 years of relevant experience in internal audit/risk activities.
  • •Strong background in internal audit procedures, including analyzing internal control gaps and producing reports.
  • •Experience executing multiple assignments with competing deadlines.
  • •Knowledge of the International Professional Practice Framework of Internal Auditing and the audit methodology execution.
  • •ERP experience with preferably SAP functional skills.
Experience:8+ yearsInternal auditRisk management
Education:Bachelor's in Accounts and Finance
Skills:ResilienceLeadershipAgilityQualityBusiness Understanding & process analysis
Certifications:CPA
Tech Stack:SAPERPInternational Financial Reporting StandardsInternal 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