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• 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...
...Corporate Services business activities aswell as providing guidance on compliance matters to the division. Todevelop, establish and oversee... ...Law 13 and other applicable laws andregulations.
Drive audits for successful re-certificationsof ISO 41001:2018, ISO 55001:20...
...properties throughout Qatar.
Job Description
· Mastermind compliance policies and protocols on behalf of the organization
·... ...and update policies accordingly.
· Perform compliance audits to determine whether establish protocols are being followed and...
...Job Summary
The Finance Compliance Manager is responsible for ensuring that the organization's processes and procedures align with established... ...Job Responsibilities 2
Ensuring that the policies around audit and compliance are seamlessly integrated with organizational...
...Bachelor of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance), Chartered Financial Analyst(Finance... ...1 Vacancy
Job Description
· Conduct routine audits of the accounting department to ensure compliance with company policies, supplier agreements, and financial...
~ A Senior Position with responsibility for all AML/CFT, Compliance, Risk, and Governance matters in our client'sDubai, Abu Dhabi and Qatar... ...progress in implementing recommendations arising from internal audits, external audits, regulatory visits and compliance monitoring...
...Back to the job results Senior Audit Manager
Antal
Doha , Qatar
Yesterday 2024/09/07 Attach a Cover Letter Complete Questionnaire Apply on company site
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...Director - Human Resource at MBG Corporate Services
Candidates should be currently working in the Audit firm and have relevant auditing experience.
The successful candidate will be expected to:
• Manage and supervise the execution of external audit engagements...
...appropriate and agreed levels, identifying, and managing any non-compliance
• Accountable for the review and maintenance of internal... ...continuous improvement process in the management of compliance, risk, audit, and
access management in alliance with Head office IS....
...Strategic Leadership:
- Provide strategic direction for the internal audit function, aligning it with organizational objectives and... ...Audit Bureaus to enhance internal audit processes.
- Ensure compliance with state audit standards and regulations.
3. Risk Assessment...
...subsidiaries (e.g. Alternatif Bank, CBFS and CBAM);
Performing the role of Deputy MLRO of CBAM;
Managing Compliance & FCC’s projects related to audit, regulatory inspection, BRA and system/process enhancements.
Key Accountabilities
1. In view of the issuance...
...A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal... ...and risk profile
Ensure the Internal Audit department’s compliance with international auditing standards and internal policies and...
...and qualifications
Bachelor's degree in Law, Business Administration, Finance, or related field. Professional certification in compliance or related field is advantageous.
Experience
5+ years of work experience, preferably in Banking, BNPL or FinTech...
...Aviation Safety Compliance Specialist
Hamad International Airport Location Doha, Qatar Category Cargo & Airport Operations Job Id 2... ...Safety Policy and Objectives, Aerodrome Risk Management, safety audits, inspections, and work orders in accordance with the airport directives...
~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
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...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...
...experience.
-He must have the ability to perform the following tasks:
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...
...than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs. As an Internal Audit Associate, you will be responsible for implementing an audit plan approved by top management and helping the Company achieve its...
...Senior IT Analyst - Governance & Compliance
The role holder's primary responsibility is to manage, control and improve the Information... ...to the operating environment. Also responsible for coordinating audits impacting the IT Department.
Key functional areas of the...
...EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications:
Qualification:... ...Work closely with the General Auditing Advisor / Expert to ensure compliance of the Internal Audit Department with Strategy Management Policies...