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• Develops auditing and compliance framework and protocols to standardize auditing and compliance process.
• Develops auditing tools and standardizes measure for compliance.
• Leads and oversees the onsite auditing process.
• Acts as focal point between healthcare...
...Job Title: Senior Analyst - IT Governance, Risk & Compliance
Department: Information Technology
Location: Doha, Qatar
Key Job Accountabilities... ...governance to correct compliance issues.
• Conduct formal audits or reviews to ensure compliance with organizational standards...
...properties throughout Qatar.
Job Description
· Mastermind compliance policies and protocols on behalf of the organization
·... ...and update policies accordingly.
· Perform compliance audits to determine whether establish protocols are being followed and...
...The Audit Manager is responsible for overseeing internal financial and inventory operating controls, processes, and practices within... ...financial analysis and analytical reports as requested.
Ensure compliance with authority matrix and NDA requirements.
Regularly review...
~ A Senior Position with responsibility for all AML/CFT, Compliance, Risk, and Governance matters in our client'sDubai, Abu Dhabi and Qatar... ...progress in implementing recommendations arising from internal audits, external audits, regulatory visits and compliance monitoring...
...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... .../or flowcharts.
- Perform assignments related to regulatory compliance and financial auditing.
- Identify errors and control...
...manage, control and improve the Information Technology Governance, Compliance aspects of the processes and technology in a manner that meets... ...the operating environment. Also responsible for coordinating audits impacting the IT Department.
Key functional areas of the...
...A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal... ...and risk profile
Ensure the Internal Audit department’s compliance with international auditing standards and internal policies and...
...join our Cargo Operations Team in Doha as a Cargo Training & Compliance Coordinator.
The role will be responsible for effectively... ...training exemptions as per the published standards.
Conduct pre-audit checks to ensure training compliance during scheduled internal...
...Finance)
Nationality
Any Nationality
Male
Vacancy
1 Vacancy
Job Description
· Conduct routine audits of the accounting department to ensure compliance with company policies, supplier agreements, and financial regulations.
· Advocate for and implement best...
...EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications:
Qualification:... ...Work closely with the General Auditing Advisor / Expert to ensure compliance of the Internal Audit Department with Strategy Management Policies...
...Aviation Safety and Compliance Specialist will assist Manager Aviation Safety, Compliance and Proficiency to ensure that the Safety Management... ...Policy and Objectives, Aerodrome Risk Management, safety audits, inspections, and work orders in accordance with the airport directives...
Responsiblity:
Determining supply needs and researching potential suppliers.
Acting as a liaison and communicating pricing and performance needs to vendors and suppliers.
Sourcing suppliers and testing product samples.
Documenting the features and benefits ...
...relationships with business leaders to facilitate excellence in contractual business relationships.
Collect and compile legal and compliance information or correspondence in line with the headquarter requirements.
Develop and maintain a deep understanding of contract...
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...
...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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...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...
...Overseeing and managing compliance with relevant laws, regulations, and standards related to information technology (IT). This includes... ...minimize risks
Coordinating and managing internal and external IT audits, assessments, and compliance reviews. Collaborating with...
...auditprograms thatreflects key risks and clear understanding of IT,businessoperations, departmental/ process goals and objectives.
Perform audits and IT audits as per Instituteof InternalAuditors (IIA) Standards and IAD Guidelines, superviseand review thework of junior audit...
...relationships with client personnel andassess clients'satisfaction. Demonstrate a thoroughunderstanding of complex accounting and auditing concepts and applythem to client situations. Coordinate on-sitefieldwork at clients, including liaising with other departments toensure...