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Power International Holding

Senior Lead Auditor

Power International Holding

Doha, Doha Municipality, Qatar · Tempo pieno

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Esperienza
8+ anni
Stipendio
Aperture
1
Pubblicato
1 settimana fa
Modalità di lavoro
In ufficio
Istruzione
B.Tech
Requisiti di ammissibilità
Experienced audit professionals with a Bachelor’s degree in Accounting or Finance and a CPA or CIA certification. Candidates with GCC exposure will have an added advantage.
Riprendere
È necessario candidarsi

Dove lavorerai

Descrizione del lavoro

Role Overview

Power International Holding is hiring a seasoned Senior Lead Auditor to oversee internal audit work across the business. The position is centered on improving governance practices, risk controls, and internal control systems while making sure operations remain aligned with company policies and global audit requirements.

Key Responsibilities

  • Lead and manage internal audit assignments from planning through completion.
  • Review how well governance, risk management, and control processes are working.
  • Carry out operational, financial, and forensic audit reviews.
  • Spot control weaknesses and turn findings into practical improvement actions.
  • Draft and deliver audit reports with clear observations and recommendations.
  • Track corrective actions until all agreed items are completed.
  • Work with teams to address audit issues and strengthen business processes.
  • Ensure audits follow company policies and Institute of Internal Auditors standards.
  • Use data analysis and sampling methods during audit work.
  • Visit sites and departments as part of the approved audit schedule.

Requirements

  • At least 8 years of overall experience, including 5 years or more in internal audit.
  • Demonstrated ability to lead audit assignments and guide audit activity.
  • Strong background in financial and operational auditing.
  • Exposure to forensic audits and investigation work.
  • Practical experience using SAP or other ERP platforms.
  • Familiarity with data analytics tools such as ACL is an added advantage.
  • Good grasp of IIA standards and common audit approaches.
  • Strong skills in analysis, report writing, and stakeholder coordination.
  • GCC work experience is beneficial.

Education & Certifications

  • Bachelor’s degree in Accounting or Finance.
  • CPA or CIA certification is required or preferred, as applicable.

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