Chief Audit Executive

Job Description

Key Responsibilities
1. Audit Planning & Strategy

• Develop an annual risk-based internal audit plan approved by the Audit Committee
• Identify high-risk areas across all group functions and subsidiaries

Execution

• Lead audits covering operational financial compliance and IT functions

• Assess effectiveness of internal controls SOPs and risk mitigation measures
  

• Perform investigations of suspected fraud misconduct or irregularities.

3. Governance & Compliance

• Ensure adherence to Qatari laws IFRS internal policies and industry best practices
  

• Provide recommendations to improve governance and risk frameworks.

• Present audit findings and recommendations directly to the Audit Committee
  
• Monitor management’s implementation of corrective actions.
  

& Process Development

• Recruit and mentor audit staff to build a high- performing Internal Audit function
• Introduce audit tools checklists and data analytics for efficiency.

Job Requirements

Experiences And Preferred Qualifications:

Bachelor’s degree in Accounting Finance or Business Administration (Master’s preferred).

•Professional certifications: CIA CPA ACCA or CISA(preferred).

•Minimum8-10 years of internal audit experience preferably in diversified group holdings.

•Strong understanding of corporate governance risk management and control frameworks.

Key Skills

•Strategic thinking and analytical ability.

•Strong report writing and presentation skills.

•Integrity independence and professionalism.

•Ability to work with senior executives and the Board.

KPIs

•Completion of annual audit plan on schedule.

•Percentage of recommendations implemented by management.

•Reduction in high-risk audit findings year-on-year.

•Improvement in compliance scores and process efficiency.

Key Skills
Bidding,Accounting,Core Banking,IT System Administration,CPA,Lead Generation
Employment Type : Full Time
Experience: years
Vacancy: 1