Search Results: 1,081 vacancies
...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...
...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...
...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...
...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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...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...
...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...
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...
...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...
...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...
...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...
...Quality Production Auditing Specialist Mid-Level
17.04.2024
This advertiser has chosen not to accept applicants from your region.
Reviews and validates productnon-conformances and dispositiontype, quality procedures andengineering requirements.
Performs analysis...
...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...
...Preparing work plans related to audit operations, and ensuring the accuracy of accounting and administrative data and the soundness of its procedures in accordance with the financial and administrative legislation in force. Ensuring the correct application of applicable...
...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...
...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....
...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...