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...Responsibilities:
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determine internal audit scope and...
...The Audit Manager is responsible for overseeing internal financial and inventory operating controls, processes, and practices within... ...controls, operational efficiencies, and policy compliance.
Plan, execute, and report on audits across TBG.
Prepare detailed reports on...
...A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal... ...in consultation with the Board Audit and Risk Committee and executive management.
Key Responsibilities:
Direct the development...
...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... ...reviews) and to provide assurance to the relevant auditee and executive management on the adequacy and effectiveness of the internal controls...
...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...
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...
...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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...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...
...Responsiblity:
Responsiblity: • Coordinating and developing internal auditing processes. • Developing and implementing policies and... ...• Conducting investigations on irregularities and errors. • Drafting recommendations on corrective measures. • Advising executives....
Role Summary
Executive Assistant supporting the Lead Country Manager [LCM] across multiple activities including managing schedule, travel and logistics, expense administration, event planning, coordination of external meetings and coordination of support for senior management...
...QNB2857 - VP - Core Banking and Retail Systems Audit
Business Unit: QNB - Qatar
Division: Internal Audit
Department: Audit... ...auditable entities assigned
Responsible for Implementing and executing the plan approved and ensure completion of the same within the...
...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...
...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...
...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...
...Role Summary:
The Manager Operations Audit will be primarily responsible for conducting the planning fieldwork and reporting stages... ...opening interim and closing meetings with relevant auditee and executive management. Also provide additional explanations/clarifications...
...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...
...Develop an understanding of the audit client’s business
Interact with the clients in order to collect all the necessary data/information... ...audit files, prepare leads, etc
Support the planning, execution and delivery of assurance engagements
Clearly and accurately...
...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...
...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...