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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...
~ 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 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...
...mandatory;(additi...
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Minimum of five years' experience in internal auditing and compliance management
3+ years of experience in internal auditing or related field;Industry experience in relevant field;Experience...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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:
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 ...
...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...
...Quality Production Auditing Specialist Mid-Level
17.04.2024
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Reviews and validates productnon-conformances and dispositiontype, quality procedures andengineering requirements.
Performs analysis...
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...
...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...