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...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...
...The Audit Manager is responsible for overseeing internal financial and inventory operating controls, processes, and practices within The Blue Group. They play a key role in ensuring that existing policies and controls are current, adequate, functional, and utilized in...
...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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...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 financial reports, identify...
...Job Description
~5 years of relevant audit experience, preferably in a managerial/supervisory role.
~ proficiency in auditing standards, accounting principles (GAAP, IFRS), and regulatory requirements
~ Strong analytical and Problem solving skills
~ CA / ACCA...
...assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Assessing risk management approaches.
Performing audits for other departments, as needed.
Reporting on errors and fraud.
Providing feedback reports on findings....
...Job Summary A top international consultancy is seeking an External Audit Manager to join their expanding business based in Qatar. This is an international accountancy practice who are growing their External Audit team within the Middle East.
You will be responsible for...
...Role Summary:
The Manager Operations Audit will be primarily responsible for conducting the planning fieldwork and reporting stages of individual Operations audit assignments on daytoday basis in line with the approved annual audit plan pertaining to the incumbents...
...policies, and procedures for effectiveness.
• Determines internal audit scope and developing annual plans
• Audits the company s... ...consistency
• Performing the full audit cycle including risk management and control management over operations effectiveness, financial...
...IT Audit ManagerLocation: Qatar, QatarQualification:CA, CISA and CISM etc. (additional IT related certifications will be preferred).Department: Information TechnologyExperience: At least 15 years with audit firms at similar levelsApply Before:• Description Job DescriptionTelecom...
...assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit... ...using technology tools
Identifying issues for reporting in the management letter, and other communications with management, and drafts...
...Provide independent and objective assurance to the Board Audit Committee on the effectiveness of QatarEnergy's governance, risk management and control practices over operations and projects through a structured program of risk based internal audits. The assurance is provided...
...Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Performs preliminary planning and... ...direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget...
- Extensive knowledge of IFRS standards, ISA standards, audit practices, procedures and reporting standards. - Proven experience on... ...policies and procedures. - Perform any other similar work assigned to him from the top management level. • *Job Types**: Full-time, Contract...
...years in a managerial position.
Considerable knowledge of accounting principles, practices, procedures and generally accepted auditing standards
Comprehensive knowledge of legal and regulatory requirements
Results-oriented with strong analytical, problem-solving...
...Your key responsibilities As a Manager/Senior Manager, you will manage all financial and risk aspects of audit engagements and communicate significant issues, fees, and estimates to complete to partners and clients. When required, you'll execute complex audit procedures...
...Internal Audit Plan and Execution - Develop and execute long-term audit plans by identifying audit areas, reviewing the risk register... ...and sections within company consistent with business and management needs, to provide an independent review and assessment of degree...
...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...
...Responsibilities:
· Conduct thorough and independent audits of financial statements, internal controls, and operational processes... ...to evaluate the effectiveness of internal controls, risk management processes, and compliance with policies and regulations.
· Lead...
...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...