...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...
...to be applied (or identify applicable best practices to implement) to the operating environment. Also responsible for coordinating audits impacting the IT Department.
Key functional areas of the role include initiatives like:
Support aligning IT strategy with business...
...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...
...Internal Audit Manager – Financial Services (Arabic Speaking)
Our client is a Qatari holding finance services company looking to hire a seasoned Internal Audit professional who has the gravitas and confidence to work with a strong team of Internal Auditors. This role...
...QNB2850 - VP, QA Development and Analysis for Global Audit (Qatarization)
Business Unit: QNB - Qatar
Division: Internal Audit
Department: Audit & Compliance
Country: Qatar
Closing Date: 01-Dec-2024
About QNB Established in 1964 as the country’s first...
...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...
...Job Description
About the job IT Audit Supervisor
# Preference will be given to candidates who has SAP technical background/experience, as they will be working with tcode/s within SAP system, analyzing data, understanding the risk factors associated and presenting...
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...
...Job Description
About the job IT Audit Specialist
Must have a comprehensive understanding of Automotive overall, very strong technically, knowledge of SKU's, products, materials, dealership knowledge.
Bachelors Degree: In fields such as Accounting, Finance, Business...
...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...
The selected candidate must continually adapt to stay a step ahead of cyber attackers;They must stay up to date on the latest methods attackers are using to infiltrate computer ...
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Supports the Onshore EPC project...
...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...
...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...
...Develop annual audit plan and coordinate audit activities.
Perform audits for business operations, finances, compliance with policies and procedures.
Oversee audit planning and reporting activities according to established policies.
Supervise audit team to ensure...
...Job Description
Cluster General Accountant-Income Audit
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Sheraton Hotels & Resorts Job Description
Job Number 24032091...
...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....
...Develop comprehensive audit plans based on a thorough understanding of the organization’s operations, processes, and risks.
Conduct detailed audits of various business processes and functions.
Provide practical and actionable recommendations to improve internal controls...
...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...
...have
~ Academic Degree in Economics, Accounting, Management, or similar fields of study.
~2 to 5 years of work experience in audit role.
~ Strong Accounting knowledge.
~ Full English proficiency.
Ideally, you’ll also have
Experience in consulting...
...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...
...relationships with client personnel and assess clients' satisfaction.
Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.
Coordinate on-site fieldwork at clients, including liaising with other...
...Develop an understanding of the audit client’s business
Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc
Support the planning, execution and delivery of assurance engagements...
...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...
...financial operations and the ability to manage risks in the company.
Identify and evaluate major business risks.
Ability to manage company resources and undertake auditing tasks.
Use audit and business best practices, as appropriate to internal audit data....
...upwards if necessary
Performing complex fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the KPMG Audit Methodology, and using...
...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...
- Extensive knowledge of IFRS standards, ISA standards, audit practices, procedures and reporting standards. - Proven experience on technical accounting and general business issues. - Thorough experience in implementing and providing expertise on technical standards, -...
• 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...
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...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...