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Senior Internal Auditor

6-8 Years
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Job Description

We're Hiring: Senior Internal Auditor – Hospitality & F&B Operations | Doha, Qatar

About the Role

We are seeking an experienced Senior Internal Auditor to join a Group Internal Audit function, with primary responsibility for auditing hospitality and F&B operations. This role reports to the Internal Audit Manager and offers the opportunity to work across a diverse portfolio of hospitality businesses.

The successful candidate will execute risk-based internal audits and bring strong expertise in identifying operational, financial, and compliance risks specific to hospitality environments, including multi-outlet F&B operations, hotels, and guest-facing services.

Key Responsibilities

  • Plan and execute risk-based internal audit engagements in line with the IIA International Professional Practices Framework (IPPF).
  • Test and evaluate controls related to F&B cost control, inventory management, procurement, revenue assurance, cash handling, outlet operations, and franchise/brand compliance.
  • Identify control weaknesses, revenue leakage, and policy exceptions across hospitality operations.
  • Develop and execute Risk Control Matrices (RCMs), assessing both Design Effectiveness (DE) and Operating Effectiveness (OE).
  • Perform fieldwork, gather audit evidence, and prepare comprehensive workpapers.
  • Draft audit findings and contribute to audit reports with practical, risk-based recommendations.
  • Engage with operational and finance stakeholders to discuss observations and agree on corrective action plans.
  • Monitor and follow up on audit findings until remediation is completed.
  • Support audit planning, risk assessments, and engagement scoping activities.

Requirements

  • Bachelor's degree in Accounting, Finance, Hospitality Management, or a related field.
  • Professional certification such as CIA, CPA, CFE, or equivalent is preferred or currently in progress.
  • Minimum 6–8 years of Internal Audit experience, including exposure to hospitality, hotels, or F&B operations.
  • Strong understanding of hospitality-specific risk areas, including:
  • F&B cost control
  • Revenue assurance
  • Inventory shrinkage
  • Cash management
  • Multi-outlet governance
  • Experience auditing hotel brands, franchise operations, or multi-unit F&B businesses is highly advantageous.
  • Strong audit fieldwork, documentation, and report-writing skills.
  • Ability to engage effectively with operations, finance, and management teams.
  • Experience with risk-based audit methodologies aligned with IIA IPPF.
  • Based in Doha or willing to relocate to Qatar.

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Job ID: 151306593

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project cost controlsvariation ordersrisk-based internal auditJV governanceaudit methodologies aligned to the IIA IPPFEPC contract structuresReport Writing