Senior Lead Auditor
Power International Holding
Job Overview
Location
Qatar
Employment Type
Full-time
Work Arrangement
On-site
Sector
Finance & Banking
Experience Level
Senior (5-8 years)
Application Deadline
July 31, 2026
About the Company
Job Description
Power International Holding is seeking a highly experienced Senior Lead Auditor to join their dynamic team.
In this critical role, you will be instrumental in evaluating and enhancing the organization's governance, risk management, and control systems. Your expertise will ensure compliance with policies, procedures, and international audit standards, contributing to the mitigation of organizational risks and the improvement of operational efficiency.
You will be responsible for planning, executing, and reporting on internal audit activities, including ad-hoc reviews and forensic investigations. This position requires a deep understanding of financial and operational processes, coupled with strong analytical skills and attention to detail.
To apply for this role, click the Apply button on this page and follow the instructions.
Required Skills
Key Responsibilities
- Conduct reviews of assigned organizational and functional internal audit activities.
- Evaluate the adequacy and effectiveness of controls over those activities.
- Determine compliance with management instructions, policies, and procedures.
- Plan, execute, report, and follow up on engagements in accordance with internal audit standards.
- Perform and report on ad-hoc reviews and forensic investigations.
- Survey functions and activities to determine operational nature and adequacy of controls.
- Plan the scope of engagements and prepare engagement plans and work programs.
- Determine engagement procedures, including statistical sampling, data analytics, and IT usage.
- Comply with Company policies, procedures, and international audit standards.
- Ensure implementation and compliance with Company Policies and Procedures on daily transactions.
- Explain Company procedures and standards to auditees as required.
- Perform engagements professionally according to approved work programs.
- Collect data required for reports and conduct regular operational audit visits.
- Ensure 100% compliance with the scheduled audit program.
- Provide support for the remediation of arising mistakes in departments and sites.
- Identify key control points of the system.
- Evaluate system effectiveness using knowledge of business systems and engagement techniques.
- Recommend necessary staff for engagement completion.
- Obtain, analyze, and appraise information to form objective conclusions.
- Prepare formal written reports and communications on system adequacy and efficiency.
- Appraise the adequacy of corrective actions for deficient conditions.
- Perform monthly follow-up on the implementation of corrective actions.
Qualifications
- Knowledge within Internal Audit, Risk Management functions, and External Audit.
- At least 5 years’ experience as a Supervisor/Senior Internal Auditor.
- Excellent knowledge of Financial Process and Operational Audit.
- Knowledge of Internal Audit Institute requirements, including the Code of Conduct and Control processes.
- Knowledge of fundamental audit processes.
- Experience in Forensic Audits and Investigations with analytical skills and attention to detail.
- ERP knowledge of SAP functional skills is a requirement.
- Data analytical experience, preferably using ACL.
- Minimum 8 years working experience, with 5 years relevant working experience.
- 2 years GCC experience is a plus.
- Bachelor's Degree in Accounting or Accounts and Finance.
- Professional degree in Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
How to Apply
To apply for this role, click the Apply button on this page and follow the instructions.
Join Our Communities
The internal audit landscape in Qatar is rapidly evolving, driven by increased regulatory scrutiny and a focus on robust corporate governance. This Senior Lead Auditor role is pivotal in navigating this dynamic environment, ensuring the integrity of financial and operational processes. You will leverage expertise in areas such as IFRS compliance, data analytics, risk assessment frameworks, and forensic investigation techniques. Your impact will directly influence the organization's return on investment by strengthening internal controls, mitigating critical risks, and providing strategic insights that drive business growth and operational efficiency.
Posted Date
July 17, 2026
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