Malomatia
Requirements
Candidates must have 8–20 years of relevant experience in internal or financial auditing and a strong understanding of accounting principles and risk management. Professional certifications such as CPA, ACCA, or CMA are preferred.
Job Summary
We are seeking Financial Internal Auditors for our reputed client in Qatar. The
role involves evaluating financial and operational processes to ensure accuracy,
efficiency, and compliance with internal policies and regulatory standards,
while strengthening internal controls, identifying risks, and supporting
effective governance.
RESPONSIBILITIES
Key Responsibilities:
* Conduct internal audits to assess the effectiveness of financial and
operational controls.
* Review business processes to ensure compliance with organizational policies
and regulatory requirements.
* Identify risks, including fraud, waste, inefficiencies, and control
weaknesses.
* Ensure adherence to accounting standards such as IFRS, GAAP, and other
applicable regulations.
* Evaluate the effectiveness of internal controls and recommend improvements.
* Prepare audit reports with clear findings, risk assessments, and actionable
recommendations.
* Present audit results to management and support decision-making processes.
* Monitor and follow up on audit findings to ensure timely implementation of
corrective actions.
* Support continuous improvement initiatives across finance and operational
functions.
QUALIFICATIONS
Requirements:
• Proven experience in internal auditing, financial auditing, or operational
audit roles.
• Strong knowledge of accounting principles, internal controls, and risk
management practices.
• Experience in identifying process gaps and recommending practical solutions.
• Familiarity with regulatory and compliance frameworks.
• Strong analytical, problem-solving, and reporting skills.
• Excellent communication and stakeholder management abilities.
Preferred Certifications:
• Professional certifications such as CPA, ACCA, CMA, or equivalent.
• Familiarity with GSAS standards related to building management and
sustainability is an advantage.
Experience:
• Minimum 8–20 years of relevant experience (can vary based on level: Officer /
Senior / Expert)
About Malomatia
malomatia is a leading Qatar-based IT services and solutions provider, bringing
together top Qatari and international talent to deliver innovative, end-to-end
technology solutions that empower clients to achieve their strategic goals.
Our mission
Empowering Qatar’s businesses and governments to leap into the digital future
with agile, knowledge-driven solutions.
Our vision
To become Qatar’s trusted knowledge partner in digital transformation,
disrupting industries, shaping the future, and building a world-class tech
ecosystem.
Driving change that makes a real impact
Since 2008, malomatia has been driving Qatar’s digital transformation through
innovative, ISO-certified IT solutions. With expertise across key public and
private sectors, we empower the nation’s vision with advanced services in cloud,
cybersecurity, AI, and contact center excellence, elevating the role of
technology in shaping Qatar’s sustainable future.
Established in 2008, malomatia is a Qatari leader in IT services and digital
transformation. We serve key sectors including Government, Healthcare,
Education, Customs, and Transportation, delivering impactful solutions that
support national development goals. Powered by a diverse team of skilled Qatari
and international IT professionals, we deliver innovative, high-value digital
solutions tailored to the unique needs of our clients.
Our mission is to inspire customers to thrive through digital excellence, and we
envision becoming the trusted partner of choice in building a smarter society
through technology and talent. We are driven by core values that define our
culture and approach: ownership, integrity, empathy, teamwork, transparency,
agility, excellence, trust, and innovation.
Join us in shaping the future of technology in Qatar
Responsibilities
The consultant will conduct internal audits to evaluate financial and operational controls while identifying risks and ensuring regulatory compliance. They are responsible for preparing audit reports, presenting findings to management, and monitoring the implementation of corrective actions.
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