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Government
Financial Compliance, Cybersecurity, Information Security & Data Protection
Job Description & How to Apply Below
We are seeking Financial Internal Auditors for our reputed client in Qatar. The role involves evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies and regulatory standards, while strengthening internal controls, identifying risks, and supporting effective governance.
ResponsibilitiesKey Responsibilities:
- Conduct internal audits to assess the effectiveness of financial and operational controls.
- Review business processes to ensure compliance with organizational policies and regulatory requirements.
- Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
- Ensure adherence to accounting standards such as IFRS, GAAP
, and other applicable regulations. - Evaluate the effectiveness of internal controls and recommend improvements.
- Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
- Present audit results to management and support decision-making processes.
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
- Support continuous improvement initiatives across finance and operational functions.
Requirements:
- Proven experience in internal auditing, financial auditing, or operational audit roles.
- Strong knowledge of accounting principles, internal controls, and risk management practices.
- Experience in identifying process gaps and recommending practical solutions.
- Familiarity with regulatory and compliance frameworks.
- Strong analytical, problem-solving, and reporting skills.
- Excellent communication and stakeholder management abilities.
Preferred
Certifications:
- Professional certifications such as CPA, ACCA, CMA, or equivalent.
- Familiarity with GSAS standards related to building management and sustainability is an advantage.
Experience:
- Minimum 8–20 years of relevant experience (can vary based on level: Officer / Senior / Expert)
About Malomatia
malomatia is a leading Qatar-based IT services and solutions provider, bringing together top Qatari and international talent to deliver innovative, end-to-end technology solutions that empower clients to achieve their strategic goals.
Our mission
Empowering Qatar’s businesses and governments to leap into the digital future with agile, knowledge-driven solutions.
Our vision
To become Qatar’s trusted knowledge partner in digital transformation, disrupting industries, shaping the future, and building a world-class tech ecosystem.
Driving change that makes a real impact
Since 2008, malomatia has been driving Qatar’s digital transformation through innovative, ISO-certified IT solutions. With expertise across key public and private sectors, we empower the nation’s vision with advanced services in cloud, cybersecurity, AI, and contact center excellence, elevating the role of technology in shaping Qatar’s sustainable future.
About the TeamEstablished in 2008, malomatia is a Qatari leader in IT services and digital transformation. We serve key sectors including Government, Healthcare, Education, Customs, and Transportation, delivering impactful solutions that support national development goals. Powered by a diverse team of skilled Qatari and international IT professionals, we deliver innovative, high-value digital solutions tailored to the unique needs of our clients.
Our mission is to inspire customers to thrive through digital excellence, and we envision becoming the trusted partner of choice in building a smarter society through technology and talent. We are driven by core values that define our culture and approach: ownership, integrity, empathy, teamwork, transparency, agility, excellence, trust, and innovation.
Established in 2008, malomatia is a Qatari leader in IT services and digital transformation. We…
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