Risk and Internal Audit Manager
UCC Holding
Job Overview
Location
Qatar
Employment Type
Full-time
Work Arrangement
On-site
Sector
Energy & Utilities
Experience Level
Senior (5-8 years)
Application Deadline
July 31, 2026
About the Company
Job Description
UCC Holding is seeking a highly skilled and experienced Risk and Internal Audit Manager to join our dynamic team in Qatar.
This critical role involves the comprehensive implementation of audit plans, with a sharp focus on governance, risk management, and internal controls. You will ensure strict adherence to established policies and procedures, contributing significantly to the organization's integrity and compliance.
As a key member of the team, you will assist the Head of Internal Audit in strategic planning, risk assessment, and the development of the annual audit plan. You will also liaise effectively with various departments to foster a culture of robust internal oversight.
In the absence of the CRIA, this position will assume the responsibilities of the Head of Internal Audit, demonstrating leadership and strategic vision.
To apply for this role, click the Apply button on this page and follow the instructions.
Required Skills
Key Responsibilities
- Develop and implement risk management and internal audit strategies, policies, and procedures to ensure effective risk mitigation and compliance.
- Lead and manage a team of risk and internal audit professionals, providing guidance, training, and support to achieve departmental objectives.
- Conduct risk assessments to identify, assess, and prioritize key risks across the organization, developing mitigation plans and controls accordingly.
- Plan, coordinate, and execute internal audits of business processes, systems, and controls to evaluate effectiveness and ensure compliance with policies and regulations.
- Review and analyze audit findings, ensuring accuracy, relevance, and alignment with audit objectives and organizational goals.
- Communicate audit results and recommendations to senior management and stakeholders, facilitating discussions on risk management and control improvement initiatives.
- Collaborate with business units to develop action plans to address identified risks and control deficiencies, monitoring implementation progress and effectiveness.
- Stay abreast of regulatory changes, industry trends, and emerging risks to inform risk management and audit strategies and initiatives.
- Coordinate with external auditors, regulators, and other stakeholders to support external audit activities and regulatory compliance requirements.
- Provide leadership and expertise on risk and internal audit matters, serving as a key advisor to senior management and the board of directors on risk-related issues and decisions.
Qualifications
- Bachelor's Degree in Accounts and Finance
- Professional degree in Certified Public Accountant (CPA)
- Minimum 8 years of working experience
- 5 years of relevant working experience
- 2 years of GCC experience is a plus
- Strong background in internal audit procedures, analyzing internal control gaps and preparing reports
- Experience in executing assignments and in handling multiple tasks and deadlines
- Knowledge of International Professional Practice Framework of Internal Auditing
- Knowledge of International Financial Reporting Standards
- Knowledge, implementation, and accurate execution of audit methodology
- ERP knowledge preferably SAP functional skills
How to Apply
To apply for this role, click the Apply button on this page and follow the instructions.
Join Our Communities
In the dynamic landscape of Qatar's burgeoning energy and construction sectors, a seasoned Risk and Internal Audit Manager is crucial for navigating complex regulatory environments and ensuring robust financial integrity. This role demands a deep understanding of governance structures, risk management frameworks, and internal control systems. Expertise in areas like IFRS, SAP ERP, and audit methodology is paramount. The impact of this position extends to safeguarding organizational assets, optimizing business processes, and directly influencing strategic decision-making, thereby driving significant ROI and fostering sustainable growth.
Posted Date
July 17, 2026
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