...role holder's primary responsibility is to manage, control and improve the Information... ...environment. Also responsible for coordinating audits impacting the IT Department.
Key... ...in accordance with ethical, legal and contractual requirements,
Coordinating IT audits...
...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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...Capacity & Raw Materials)
Areas of Responsibility
# Procurement Management
Establish order’s forecast plan related to the various... ...Skills and Management
Customer satisfaction mindset
Audit and Monitoring Skills
Experience in ERP systems and MS Office...
...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...
...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 financial reports, identify...
...to protect company assets.
- Monitor surveillance systems and investigate any suspicious activity.
- Conduct regular security audits and risk assessments.
- Train employees on security procedures and provide ongoing security awareness education.
- Respond to emergency...
...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...
...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....
...policies, and procedures for effectiveness.
• Determines internal audit scope and developing annual plans
• Audits the company s... ...consistency
• Performing the full audit cycle including risk management and control management over operations effectiveness, financial...
...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...
...EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications:
Qualification:... ...adequate coverage of all organizational and functional activities, management and operating systems, management practices.
Perform audit of...
...Head of Internal Audit
Qatar Airways Location Doha, Qatar Category Corporate & Commercial Job Id 202859 Closing Date: 24-05-... ...governance, objectively assessing the adequacy of governance and management of existing risks, and providing an independent assessment over...
...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...
...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...
...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...
- Extensive knowledge of IFRS standards, ISA standards, audit practices, procedures and reporting standards. - Proven experience on... ...policies and procedures. - Perform any other similar work assigned to him from the top management level. • *Job Types**: Full-time, Contract...
...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...
...assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit... ...using technology tools
Identifying issues for reporting in the management letter, and other communications with management, and drafts...
...Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Performs preliminary planning and... ...direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget...
...CPA licensure in your work state
Experience leading the planning, execution and reporting on audits in the Banking & Capital Markets sector
Working knowledge of US GAAP
Excellent communication and negotiation skills and a collaborative approach to management...
...Internal Audit Plan and Execution - Develop and execute long-term audit plans by identifying audit areas, reviewing the risk register... ...and sections within company consistent with business and management needs, to provide an independent review and assessment of degree...
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...
...QNB2857 - VP - Core Banking and Retail Systems Audit
Business Unit: QNB - Qatar
Division: Internal Audit
Department: Audit... ...projects and provide feedback to respective business sponsor and GITD Management.
Ensure that such reviews also focus on determining whether...
Skills And Attributes For Success
Exceptional command on spoken and written English.
Globally mobile and flexible to travel to onsite locations.
Highly analytical, organised and meticulous consulting skills.
Strong skills in negotiating, relationship ...
...develop an understanding of 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...
...to relevant stakeholders.
Assist the IA Director IA Assistant Manager in preparing the IA Department Budget and Resource Plans and... ...monitoring actual cost vs. budgeted figures.
Effectively plan the audit engagements, ensure timely communication with auditees, define...
...Develop comprehensive audit plans based on a thorough understanding of the organization’s operations, processes, and risks.
Conduct... ...processes.
Communicate audit results and recommendations to management and relevant stakeholders.
Professional certification such...
...QNB2850 - VP, QA Development and Analysis for Global Audit (Qatarization)
Business Unit: QNB - Qatar
Division: Internal Audit... ...responsibility to develop and periodically produce the required management reports and data analysis to support and monitor the Group Internal...
...To qualify for the role, you must 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...
...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... ...and to provide assurance to the relevant auditee and executive management on the adequacy and effectiveness of the internal controls in...