Job Description
Duties & Responsibilities
- Perform annual risk assessments and develop the risk-based audit plan.
- Execute audits according to IIA standards, including planning, fieldwork, testing, and reporting.
- Conduct assurance and advisory engagements across technical and operational areas.
- Present findings, obtain clarifications, and agree on corrective actions with stakeholders.
- Identify repeated findings, analyse root causes, and escalate critical issues.
- Conduct investigations into fraud, corruption, and breaches of ethics.
- Coordinate with external auditors, regulatory bodies, and other assurance providers.
- Maintain quality audit documentation and support archival processes.
- Integrate IT, automation, cybersecurity, and emerging technologies into audit work.
- Audit production processes, maintenance systems, and plant operations.
- Evaluate control systems, operational technology, and energy efficiency.
- Review engineering change processes, ISO compliance, safety, and environmental standards.
- Validate calibration and testing procedures for lab and plant equipment.
- Analyse production data and logs to detect anomalies, fraud, or process deviations.
- Prepare audit reports, KPI submissions, and follow-up reports.
- Support policy development, QAIP initiatives, and compliance with laws and directives.
- Identify emerging risks and best practices in internal auditing.
- Assist with budget preparation and departmental performance tracking.
- Contribute to governance, ERM, sustainability, fraud risk, and resilience assessments.
- Participate in required training and continuous professional development.
- Perform any other tasks assigned by management.
Qualifications
- Bachelor’s degree in Mechanical, Electrical, Industrial, Metallurgy, or related engineering field.
- Certifications recommended:
- Certified Internal Auditor (CIA)
- Certified Fraud Examiner (CFE)
- Certified Automation Professional (CAP)
- Cybersecurity certifications (Security+, CISSP, etc.)
- Audit-specific licenses/certifications
Experience
- Minimum 8 years of audit experience.
- At least 4 years in a senior-level position.
- Minimum 3 years in technical internal audit within the steel or manufacturing industry.
- Experience in manufacturing audits and benchmarking.
- Experience evaluating plant performance, energy efficiency, and equipment effectiveness.
- Experience auditing preventive maintenance, shutdowns, and production operations.
- Experience coordinating with external auditors and regulatory bodies.
Skills
- Strong knowledge of internal auditing methodologies and IIA Standards.
- Ability to assess production processes, engineering systems, automation, and OT cybersecurity.
- Proficiency in data analysis tools (TeamMate Analytics, MS Excel).
- Strong communication, reporting, and presentation abilities.
- Leadership, conflict resolution, and negotiation skills.
- Ability to work independently and in multicultural teams.
- Strong analytical thinking, decision-making, and problem-solving.
- Excellent relationship-building and customer service orientation.
- Strong knowledge of policies, procedures, and compliance frameworks.
- Understanding of Qatar and GCC work environments.
- High integrity, objectivity, confidentiality, and professionalism.
- Arabic proficiency (preferred).
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