Senior Internal Auditor

Nakilat, a prominent player in the maritime industry in Qatar, is seeking a dedicated Senior Internal Auditor to join their dynamic team. At Nakilat, we are committed to upholding the highest standards of internal control and operational efficiency across our organization and joint ventures. We value integrity, professionalism, and excellence in all aspects of our work culture.

As a Senior Internal Auditor at Nakilat, you will play a crucial role in assessing and evaluating the effectiveness of our internal control system. Working closely with the Audit Committee and in line with IIA Standards, you will support the development of a comprehensive internal audit program for Nakilat and its joint ventures. Your responsibilities will include distinguishing professional standards, conducting risk assessments, developing audit objectives, preparing test plans, conducting tests, and ensuring compliance with global auditing practices.

In this role, you will be accountable for various key responsibilities such as identifying significant processes for audit coverage, preparing budgets for audit assignments, planning audit meetings with department heads, designing audit programs using sampling techniques, and ensuring proper documentation through TeamMate. You will collaborate closely with the Chief Internal Auditor to develop annual audit plans, set expectations for audit assignments through planning meetings with relevant stakeholders, and agree on final risk assessments to ensure thorough coverage of identified risks.

If you are a detail-oriented professional with a strong background in internal auditing and a passion for ensuring operational excellence within organizations, we invite you to apply for the Senior Internal Auditor position at Nakilat. This role is ideal for experienced auditors looking to make an impact in the maritime industry by contributing to the enhancement of internal controls and operational efficiency at both Nakilat and its joint ventures. Join us in our mission to maintain high standards of governance and accountability within our organization.

• Minimum of 5 years of experience in internal auditing or related field
• Experience working with IIA Standards and conducting risk assessments

• - Strong understanding of internal control systems and audit processes
• - Excellent analytical and problem-solving skills
• - Ability to communicate effectively with stakeholders at all levels
• - Proficiency in audit software and Microsoft Office Suite

Seniority Level: Specialist-Level

• Senior level

Job Functions: Finance & Accounting

• Finance
• Auditing

Industries : Finance & Accounting

• Shipping
• Maritime