Search Results: 1,119 vacancies
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...
...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...
...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...
...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...
...Provide independent and objective assuranceto the Board Audit Committee on the effectiveness ofQatarEnergy's governance, risk management and controlpractices over operations and projects through a structured programof risk based internal audits. The assurance is provided...
...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...
...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...
...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....
...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...
...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...
...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...
...We are hiring an IT Audit Supervisor for one of our clients in Doha. Candidates who have the required qualifications and experience may apply.
Minimum 7-8 years of experience.
Bachelor’s degree.
Knowledge of IIA Standards and IAD Guidelines for internal...
...We are hiring! - IT Audit Specialist for one of our clients in Qatar Candidates who have the required qualifications and experience may apply.
Minimum 3-5 years of experience in internal auditing, preferably in a technical or IT-focused role.
Bachelor’s degree...
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...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...
...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...
...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....
...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...
What are we looking for?
As with any job, we do have certain criteria that you will need to meet to be considered for one of these highly sought-after opportunities. These are detailed as follows;
First and foremost, Hilton is a hospitality company and we are...
...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...