Deputy Head of Internal Audit, Holding Company

Deputy Head of Internal Audit, Holding CompanyInternal Audit Director / Deputy Head of Internal AuditLocation: Doha, QatarCompany: Holding Company / Investment GroupEmployment Type: Full-timeThe role combines strategic oversight and hands‑on audit leadership across operating entities and project environments. You will play a key role in strengthening governance, enhancing internal control frameworks, and driving effective risk management practices across procurement, contracts, finance, logistics, HR, HSE, and project controls.Key ResponsibilitiesExecute and oversee the risk‑based internal audit plan across group entities and projects.Lead audits end‑to‑end including planning, fieldwork, testing, documentation, reporting, and follow‑up.Evaluate the design and operating effectiveness of internal controls and identify root causes with practical, business‑focused recommendations.Conduct detailed reviews across procurement and contracting, finance, project controls, inventory and asset management, compliance, and governance processes.Prepare high‑quality audit reports with clear risk assessments and actionable recommendations for senior management and board‑level stakeholders.Monitor remediation progress and validate closure of audit findings.Coordinate with external auditors and other assurance functions where required.Contribute to the continuous improvement of audit methodology, reporting standards, and analytics capabilities.Provide leadership, mentoring, and professional development support to the internal audit team.RequirementsBachelors degree in Accounting, Finance, Business Administration, or a related discipline, Masters degree is an advantage.Professional certifications such as CIA, ACCA, CPA, CISA, or CMA are considered a strong advantage.Extensive experience in internal audit, risk management, internal controls, or assurance within complex environments such as EPC, construction, energy, infrastructure, industrial sectors, or diversified holding structures.Proven experience leading audits end‑to‑end and supervising audit engagements or teams.Strong knowledge of governance, risk management, and internal control frameworks.Solid analytical capability, professional skepticism, and ability to work independently under demanding timelines.High level of integrity, discretion, and strong stakeholder management skills.Experience with large‑scale projects and EPC contracting models, familiarity with FIDIC is an advantage.Experience working in multicultural environments and international jurisdictions.Strong data analytics skills including advanced Excel, Power BI, ACL, IDEA, or SQL are highly valued.Fluent English, written and spoken, Russian language is considered an advantage.#J-18808-Ljbffr