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- Job Purpose ~ Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures. Job Context & Major Challenge(s) - I Audit...
- ...on governance, fiduciary responsibility and regulatory compliance Job Description ~Establish and maintain a risk‑based internal audit plan covering the management company, managed funds, holding entities and portfolio companies ~Develop internal audit policies, methodologies...
- ...Contract‑Based Roles) Industry: Oil & Gas / Marine / Shipping Common Fresher Job Titles Include: # Graduate from Engineer Trainee (Mechanical, Marine, Electrical) # Junior Administrative Assistant # IT Support Trainee # Logistics Coordinator # HSE Trainee...
Abroadactivities
Qatar1 day ago - ...maintaining the highest standards of compliance and financial accountability. Responsibilities Develop and implement internal audit plans to assess compliance and operational efficiency. Conduct thorough risk assessments to identify potential areas of concern....
Qataryello
Qatar2 hours agonew - ...for all The opportunity EY is looking for Associate & Senior External Auditors who are Qatari Nationals to join our Doha Audit team to support our KSA Audit team and help our clients meet their requirements by accurately reporting on financial statements and...
- ...organisation, it is known for its focus on operational excellence and commitment to maintaining high standards in its financial and auditing practices. Develop and implement comprehensive internal audit strategies and plans. Ensure compliance with all regulatory...
Qataryello
Qatar4 days ago - ...Jobzlelo in Qatar is seeking candidates for a role focused on internal auditing. The responsibilities include building auditing procedures, leading audits, and analyzing departments effectively. The ideal candidate should hold a CA, Bachelor’s, or Master’s Degree in...
Jobzlelo
Qatar2 hours agonew - ...Internal Audit Specialist (Qatarization) Job Description The internal auditor specialist is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing...
Vodafone Qatar
Doha1 day ago - ...Key Accountabilities Internal Audit Strategic Planning Conduct an annual risk assessment to develop Risk Based Audit Plan. Assist in preparing the Internal Audit plan and provide input to support Qatar Steel’s overall and IA strategic plan and KPIs. Assist...
Qatar Steel Company
Qatar4 days ago - Vodafone Qatar seeks an Internal Audit Specialist to conduct audits, assess business risks, and ensure compliance with internal policies. The role requires a Qatari National with a Bachelor’s degree in Commerce/Finance and 2-5 years of internal audit experience. Responsibilities...
Vodafone Qatar
Doha1 day ago - ...Job Title: Audit Expert Job Summary We are looking for a highly skilled Audit Expert to lead and support audit, compliance, and risk management activities across the organization. The candidate will be responsible for evaluating internal controls, ensuring regulatory...
Arab Solutions
Doha4 days ago - ...Qatar's industrial and manufacturing sector, is seeking an Internal Auditor. The role involves developing and implementing internal audit plans, conducting risk assessments, and ensuring compliance. Qualified candidates should have professional auditing qualifications...
Qataryello
Qatar2 hours agonew - ...Job Description In this role, the Global IT Audit Senior Manager - Cybersecurity & Data Privacy will oversee complex-level professional IT internal audit work across all Mars segments with particular focus on data privacy and cyber security. Work involves leading IT...
questzorica
Qatar4 days ago - ...questzorica is seeking a strategic and experienced risk leader to oversee its SOC 1 audit engagement program. This director-level position involves managing the complete execution of SOC 1 audit reports and ensuring alignment with growth initiatives. The ideal candidate...
questzorica
Qatar4 days ago - ...Payable operations and treasury functions. The ideal candidate will have extensive experience in general accounting, compliance, and audit processes, along with the ability to mentor team members for high performance. This role requires a Master's Degree and relevant...
TestHiring
Doha4 days ago - ...requirements Contribute to quality improvement initiatives, clinical audits, and continuous medical education activities Support teaching and mentoring activities for junior staff and trainees when applicable Qualifications & Requirements Medical Degree from...
- ...Typhoon Type, specialist and support training, and assessing trainee performance and evaluating the efficacy of the training system... ...supporting Process Confirmations and independent assurance audits. Support the response to audit findings in a timely and appropriate...
- ...Gas Processing Department's Training requirements by providing essential support to operations management, operations staff, and trainees. Required Experience and Skills Good communication / presentation skills. Excellent in English language. Very good analytical...
- ...Position Overview To manage and develop technical training programs for technical trainees and employees within a large-scale industrial environment. The role is responsible for designing, coordinating, and overseeing technical development initiatives, managing relationships...
- ...and delivering both theoretical and practical training, relating to Typhoon Type, specialist and support training, and assessing trainee performance and evaluating the efficacy of the training system. Formal Training will occur within the Qatar Typhoon Training...
- ...Requirements: Proficiency in Tally ERP, Payroll, WPS, MS Excel & Word. Knowledge of AP/AR, Bank Reconciliation, Financial reporting, Audits, Budgeting, Project Accounting, LCs & Bank Guarantees. Valid NOC and immediate joining required. Minimum Experience 5...
- ...requirements of the Construction Environmental and Social Management Plan (CESMP) . Conduct regular environmental inspections and audits across the project site. Monitor environmental Key Performance Indicators (KPIs) and prepare periodic reports. Identify...
- ...Prevent unauthorized withdrawal or misuse of inventory. Maintain records of issued materials and returned items. Stock Monitoring, Audits & Replenishment: Conduct weekly cycle counts and monthly full stock audits. Identify discrepancies, damaged items, or slow-...
- ...Training activities are compliant with the Governance and Assurance framework. Ensure process confirmations and independent assurance audits are supported by Training personnel Manage audit findings in a timely and appropriate manner and provide updates into the...
- ...financial statements Maintain strong internal controls and a transparent system of checks and balances Coordinate and oversee annual audits, tax filings, and regulatory compliance Review and analyze financial performance, identifying trends and areas for improvement...
- ...Identify contractual risks and recommend mitigation measures. Collaborate with Legal to resolve contractual disputes. Maintain audit-ready documentation for all contract activities. Skills: Technical / Functional Skills: Contract drafting and...
- ...for foreign vendors. Liaise with the General Tax Authority (GTA) when required. Maintain documentation for tax assessments and audits. 4. Billing & Receivables Track progress billing and client invoicing. Monitor accounts receivable aging and follow up on...
- ...years of directly related administrative experience in a healthcare environment. ~ Experience with EMR systems, training records, auditing, policy development and implementation, and configuration management. ~ Knowledge of hospital medical records systems,...
- ...plans, risk registers, environmental assessments, and quality/HSE studies Experience in incident investigation, NCR/CAR management, audits, inspections, and ensuring effective close-out of corrective and preventive actions Proven leadership capability to manage and...
- ...responsible for maintaining and improving the Integrated Management System (IMS), ensuring compliance with quality standards, supporting audits, managing non-conformities, and driving continuous improvement initiatives across workshop and engineering operations. Key...
