Roula Takla
Internal Auditor Manager
About Roula Takla
B.E.A.A (Bachelor of Expertise in Auditing & Accounting), IFRS(Proficient)French Baccalaureate in Economics & Sociologies
Roula Takla is an experienced audit professional with over 18 years of diversified expertise in internal and external audit, risk assessment, governance reviews, and financial reporting across various sectors in Qatar and the region. She has worked with prestigious firms including KPMG, and Deloitte & Touche, where she gained in-depth experience in auditing, financial controls, compliance, and advisory services. Her work spans a wide range of industries including contracting, real estate, trading, insurance, education, services, and non-profit organizations.
Recently, Roula Takla was appointed as an Internal Auditor at Antonio Ghaleb and Partner CPA, where she leads audit engagements and manages internal audit assignments across various business functions. Her expertise includes evaluating internal controls, supporting risk assessments, and guiding audit teams to ensure compliance with professional standards and organizational objectives.
Roula is particularly skilled in evaluating internal control systems, conducting risk-based audits, developing audit plans, coaching audit teams, and ensuring adherence to regulatory standards such as IFRS and IAS. She holds a Bachelor of Expertise in Auditing & Accounting and is proficient in International Financial Reporting Standards (IFRS) and International Auditing Standards (IAS).