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...Manage the team by effectively designating audit engagements for the head office units of the bank
Develop a comprehensive risk-based audit plan that covers internal and external regulatory requirements
Monitor the implementation of the team's annual audit plan including...
...Back to the job results Audit Manager
Antal
Doha , Qatar
4 hours ago 2024/08/25 Attach a Cover Letter Complete Questionnaire Apply on company site
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...EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications:
Qualification:
~ University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master...
...Head of Internal Audit
Qatar Airways Location Doha, Qatar Category Corporate & Commercial Job Id 202859 Closing Date: 24-05-2024 JOB DESCRIPTION About the Role
As a head of internal Audit, you will be responsible in assisting the SVP Internal Audit in delivering...
...A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal control, and risk management for the company’s oil and gas operations. You will serve as the primary point of contact for dealing...
1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and...
...The role with require the Manager of Audit to create an Audit Strategy, execute the Audit and present the finding to the Board of Directors.
Key Responsibilities will include but not limited to:
- Performing company-wide annual risk assessments and preparation and...
Our client is a upscale restaurant chain in Dubai hiring cost controller.
What will you do?
Develop and maintain a system of financial internal controls
Manage closing of books and preparation of Cost Control Reports as company standards
Analyze and interpret...
...QNB2857 - VP - Core Banking and Retail Systems Audit
Business Unit: QNB - Qatar
Division: Internal Audit
Department: Audit & Compliance
Country: Qatar
Closing Date: 01-Apr-2025
About QNB Established in 1964 as the country’s first Qatari-owned commercial...
...Responsiblity:
Responsiblity: • Coordinating and developing internal auditing processes. • Developing and implementing policies and procedures. • Supervising and conducting independent audits. • Preparing analysis for departments. • Conducting investigations on irregularities...
...business processes, goals, and strategy to provide analysis and interpretation to management.
Design and implement comprehensive audits to address the identified risks.
Enhance and challenge existing audit techniques.
Develop and promote digital use cases that...
...preparing the IA Department Budget and Resource Plans and periodically monitoring actual cost vs. budgeted figures.
Effectively plan the audit engagements, ensure timely communication with auditees, define the scope, objectives and timelines - this should be done in...
...Essential Functions
• Reviews internal controls, policies, and procedures for effectiveness.
• Determines internal audit scope and developing annual plans
• Audits the company s financial records, statements, and reports, verifying accuracy and consistency
• Performing...
...Develop comprehensive audit plans based on a thorough understanding of the organization’s operations, processes, and risks.
Conduct detailed audits of various business processes and functions.
Provide practical and actionable recommendations to improve internal controls...
...Responsibilities:
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness... ...reports that reflect audit’s results and document process.
Act as an objective source of independent advice to ensure validity,...
• Develops auditing and compliance framework and protocols to standardize auditing and compliance process.
• Develops auditing tools and... ....
• Leads and oversees the onsite auditing process.
• Acts as focal point between healthcare providers and COMPANY with regards...
...institution in the Middle East and North Africa - with a Net Profit of US$2.3 billion in 2012 is seeking a Head of Corporate & Credit Audit in our growing Group HQ in Doha.The role is directly responsible for leading/supervising the planning, fieldwork and reporting...
...relationships with client personnel and assess clients' satisfaction.
Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.
Coordinate on-site fieldwork at clients, including liaising with other...
...Develop an understanding of the audit client’s business
Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc
Support the planning, execution and delivery of assurance engagements...
...Degree:In fields such as Accounting, Finance, Business Administration, Information Technology, or a related field.
Experience in Auditing:A minimum of 3-5 years of experience in internal auditing, preferably in a technical or IT-focused role.
Understanding of Audit...