Job Purpose:
The Internal Audit Manager is responsible for executing along with contributing the annual audit plan for the Group Companies. He/she ensures that management, administrative, financial and operational risk controls are in place to facilitate compliance with established company policies, and safeguard the organization’s assets.
The Manager-Internal Audit is responsible of the organization's internal controls and compliance with regulations.
Duties & Responsibilities:
• Manage the formulation and development of risk based strategic and annual audit plans aligned with company’s strategy and objectives.
• Lead the execution of internal audits in accordance with the approved audit plan.
• Manage internal audit activities and ensure compliance with established policies and procedures.
• Conduct risk assessments to identify areas of potential risk and evaluate the effectiveness of internal controls.
• Design and execute audit procedures, analyze financial and operational data, and prepare detailed audit reports.
• Assess compliance with regulatory requirements and industry standards.
• Recommend process improvements and provide actionable insights to enhance operational efficiency and financial integrity.
• Evaluate the adequacy of internal control systems and assess their effectiveness in mitigating risks.
• Monitor and report on the implementation of audit recommendations and track their impact over time.
• Stay current with industry trends, regulations, and best practices to enhance audit methodologies.
• Foster a culture of accountability, integrity, and continuous improvement within the organization.
• Communicate audit findings and recommendations clearly and effectively to senior management and relevant stakeholders.
• Provide support in special projects and investigations, ensuring thorough and accurate analysis of financial and operational data.
• Lead the development and implementation of internal audit policies, procedures, and standards.
Requirements:
• Bachelor’s degree in finance, accounting, business administration, or a related field.
• Master’s Degree or MBA is a plus.
• 10-15 years’ experience in internal auditing, 4-6 years in a senior level.
• Fluent in English and Arabic.
Qatari Investors Group is a Qatari Shareholding Company incorporated in the State of Qatar and governed by the provisions set-out in the Qatar Commercial Company’s Law No (5) of 2002 and Qatar Stock Exchange regulations. The Company primarily engages in investment with subsidiary company’s shares, bonds and securities. Qatari Investors Group plays a major role in various fields of industrial and investments in the region namely: • Manufacture and Sale of Cement; • Establishing factories for Cement related products; • Representing distinguished International Companies in the field of cement manufacturing, acquisition of land and properties and scientific research institutions for product improvement and invention of new products and Security Systems Integration; • Investing in stocks, security market, properties and other areas inside and outside the state; and • Participating in establishing Public Shareholding companies of limited liabilities inside and outside the state. Currently, the Company owns 20 subsidiary companies, in addition to 24 affiliated companies (local and international), in joint venture with both international and local suppliers undertaking the development of major projects in the State of Qatar.