...including supporting process confirmations and independent assurance audits. Support the response to audit findings in a timely and... ...compliance with all other requirements, e.g. ITAR, EaPW, ISO.
Contractual Requirements – Comply with all applicable contractual...
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قم بتسجيل الدخول لحفظ وظيفة IT AUDIT SUPERVISOR في CANDIDZONE .
مستوى الأقدمية
~ مستوى الأقدمية مستوى متوسط الأقدمية
نوع التوظيف
~ نوع التوظيف دوام كامل...
...potential security threats, implement security measures, and monitor systems for any suspicious activity. You will also conduct regular audits and provide recommendations for improving our overall security posture. This is an exciting opportunity to kickstart your career 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...
...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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...policies, procedures, and protocols
- Monitor network activity for any suspicious behavior or attacks
- Conduct regular security audits and penetration testing
- Investigate any security breaches or incidents that occur
- Stay up-to-date with the latest security...
...Qatar Airways Location Doha, Qatar Category Corporate & Commercial Job Id 202859 Closing Date: 23-05-2024
As a head of internal Audit, you will be responsible in assisting the SVP Internal Audit in delivering Qatar Airways’ Group strategic objectives by implementing...
...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...
...Senior Internal Auditor - Operational Audit
Talent Acquisition Officer @ DOHA BANK | MBA, Recruitment
This position is based in Doha, Qatar and will have primary responsibility for executing Head office departments/ centralized operations audits comprising of Group...
· Develop and implement audit plans, defining scope, objectives and timelines for audit engagements. Coordinate with senior management and customers to understand business processes and risks.
· Lead and manage audit teams, assign tasks, provide direction, and monitor...
*Ce poste est pr vu pour des candidats habitant d j au Qu bec tant donn la nature urgente des besoins*
Notre entreprise est professionnelle, valorisante et ax e sur la collaboration, et notre objectif est notre vision est de donner une belle exp rience de travail nos...
...EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications:
Qualification:
~ University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master...
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...
...relationships and demonstrating curiosity that will allow you to have insightful conversations and provide visible challenge during the Audit;
Building connections across teams and specialist areas within PwC to help bring insight to the organisations we audit. This...
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...
...strategies. You will also be responsible for implementing security measures, monitoring network activity, and conducting regular security audits. This position requires strong analytical skills, attention to detail, and the ability to stay updated on the latest security...
...Responsibilities:
1. Strategic Leadership:
- Provide strategic direction for the internal audit function, aligning it with organizational objectives and regulatory requirements.
- Develop and implement audit plans, policies, and procedures.
2. Qatar State Audit...
...global standards are met and compliance with all control procedures applied to our business.
· Manage tasks to carry out internal audit and risk management for various company units and subsidiaries with the aim of identifying weakness and recommending improvement of...
...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...
...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...
...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...
...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...
...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...
...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...
• 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...
...Degree:In fields such as Accounting, Finance, Business Administration, Information Technology, or a related field.
Experience in Auditing:A minimum of 3-5 years of experience in internal auditing, preferably in a technical or IT-focused role.
Understanding of Audit...
...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...
...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 purpose of this role is to support the successful delivery of BAE Systems contractual Training responsibilities across the Typhoon Availability Service Operation at Dukhan Air Force Base (AFB), in Qatar.
The role is responsible for monitoring and reporting against...