Senior Internal Auditor

Position Overview & Role Purpose:

Are you an analytical and detail-oriented finance professional with a strong background in financial and operational auditing? Ali Bin Ali Holding is seeking a dedicated Senior Internal Auditor to join its corporate governance team in Doha, Qatar.

In this vital auditing role, you will be responsible for planning and executing internal audit engagements, evaluating internal control environments, identifying financial and operational risks, and ensuring compliance with corporate policies and regulatory standards across the holding’s diverse business units.

About the Organization (Ali Bin Ali Holding):

Ali Bin Ali Holding is one of Qatar’s oldest, largest, and most successful business conglomerates, representing world-class global brands across diverse sectors including retail, FMCG, luxury goods, and services.

Key Responsibilities & Auditing Duties:

1. Audit Planning & Execution:

– Plan and execute comprehensive financial, operational, and compliance audits across various group divisions and subsidiaries.

– Evaluate the adequacy and effectiveness of internal control systems, accounting procedures, and risk management frameworks.

– Review business processes to identify operational inefficiencies, financial discrepancies, and potential areas of risk.

2. Reporting & Recommendations:

– Prepare clear, concise, and objective audit reports detailing findings, risk assessments, and actionable recommendations for management.

– Follow up on previous audit recommendations to ensure corrective actions and process improvements are implemented effectively.

– Assist external auditors and regulatory bodies during periodic financial reviews and corporate compliance checks.

3. Governance & Continuous Improvement:

– Stay updated with international auditing standards, local regulatory requirements, and industry best practices.

– Collaborate with cross-functional departmental managers to promote a strong culture of governance, transparency, and accountability.

Qualifications, Required Experience & Core Competencies:

– Academic & Professional Credentials:

* Bachelor’s Degree in Accounting, Finance, Internal Audit, or a related field.

* Professional certification such as CIA, ACCA, CPA, or ACA is a strong advantage.

– Professional Experience:

* Minimum 4 to 7 years of progressive experience in internal auditing, external audit (Big 4 preferred), or financial risk management within large corporate groups.

– Skills & Personal Attributes:

* Exceptional analytical, problem-solving, and numerical accuracy skills.

* Strong knowledge of ERP systems, data analytics tools, and financial reporting standards.

* Professional fluency in written and spoken English; Arabic language proficiency is a strong advantage.

Compensation & Benefits Package:

– Competitive, tax-free salary package aligned with top-tier corporate standards in Qatar.

– Comprehensive medical and health insurance coverage.

– Annual airfare allowance and paid leave provisions.

– End-of-service benefits in accordance with Qatar Labor Law.

– Exceptional career advancement pathways within a leading regional conglomerate.