Search Results: 7,522 vacancies
...Ensuring that all business and support functions have covered the most significant risk attributes by well-defined and robust internal controls.
Helping internal customers enhance the quality and efficiency of their internal controls through digitalization, automation...
Siemens
Doha
a month ago
...Job Description
As a Junior Internal Control, your responsibilities will include:
Analyze the organization and internal controls in place; based on the potential risks, prepare and execute an audit program by conducting interviews and producing test work papers....
Confidential
Doha
more than 2 months ago
...· Manage all warehousing aspects of critically sensitive speciality food business to ensure sufficient, high-quality temperature-controlled storage is available at all times. · Develop and implement new resources to improve efficiency and reduce cost without compromising...
QATAR Airways
Dukhan
more than 2 months ago
...Bachelor of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance), Chartered Financial Analyst(Finance)
Nationality
Any... ...for and implement best practices in financial management and internal controls throughout the organization.
Desired Candidate Profile
·...
Sedeer Medical
Doha
1 day ago
...information and data of taxpayers through actual verification.
The ability to provide assurances about the strength of the internal control systems in the management of information systems in particular, and assurances about the validity of the data provided by project...
JobItUs
Qatar
1 day ago
...Execute the approved risk-based internal audit plan.
Assess the effectiveness of internal controls and compliance with policies, procedures, and regulations as deemed applicable.
Perform detailed testing of transactions and data to identify areas of risk and potential...
Mezzan Holding Co
Doha
5 days ago
...QC Engineer - International Contractor
Qataris currently the fastest growing economy in the... ...responsible for:
* Implementing the Quality Control elements of the company's QHSE IMS... ...successful candidate must have:
* Degree/Diploma in an Engineering related subject
*...
Huxley Associates
Doha
2 days ago
Ihr neues Aufgabenfeld – herausfordernd und zukunftsorientiert
die Aufrechterhaltung und kontinuierliche Verbesserung des bestehenden internen Kontrollsystems innerhalb der Organisation
die regelmäßige Überprüfung der Effektivität des installierten Kontrollsystems...
Siemens
Doha
a month ago
...to providing them with the best platform for their needs. As an Internal Audit Associate, you will be responsible for implementing an... ...Develop relevant audit programs and procedures including Risk and Control Matrix (RCM); Perform and manage audit projects by supporting...
Dubizzle Limited
Qatar
12 hours ago
...focus on their operational activities.
Respond to requests from internal and external customers for advice and pro-actively inform... ...line support to the users.
Requirements
Higher National Diploma / Certificate (or equivalent) in a relevant applicable subject...
Strategic Aerospace Services WLL
Qatar
4 days ago
...Prospecting for new clients and leads.
Advising Regional / International clients on market conditions and property values.
Conducting... ...marketing of sales.
Requirements:
~ Bachelor's degree/ diploma in business, Marketing, PR, BS Communications or related...
Ariane Holding
Doha
2 days ago
...Overview
Commercial Bank of Qatar is looking for a Senior Internal Auditor to join the team. This role will be required toperform day-to-day internal auditing of CBQ internal controls and business practices by providing inputs to and participation in all phases (planning...
XcwJRDFY
Qatar
5 days ago
...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...
Ably Resources
Doha
2 days ago
...Control Center Duty Officers
Qatar Airways Group Location Doha, Qatar Category Corporate... ...on the concern/complain received from internal and/or external stakeholders. Maintain... .../ Vocational Qualification / Diploma or Equivalent (type of Diploma based on...
Qatar Airways
Doha
1 day ago
...strategies for indirect buy for regional cover across BAE Systems international markets.
The key interface with BSL (in country JV)... ...Establish the appropriate level of procurement
governance and controls.
Ensure adherence to all procurement policies
and...
Strategic Aerospace Services WLL
Doha
4 days ago
...disciplined approach to the effectiveness of risk management, control, and governance processes
Job Responsibilities
Principal... ...company's management to discuss their control processes. - Determine internal audit scope and develop annual plans - Obtain,analyse and...
Power International Holding
Qatar
5 days ago
...Plan and conduct audit filed work ensuring adequate coverage, and co-ordinate all internal audit work with the Chief Internal Auditor and the auditees.
•Ensure quality of the audit process and all reports issued before close out meetings.
•Provide support to the annual...
Qatar National Bank (QNB)
Doha
2 days ago
...Job Description:
Requirements:
• Minimum 8-12 years of experience in the field of Internal Audit, out of which, minimum 3 years of experience in Internal Audit function in the Utilities field.
• Experiences in internal audit management program (i.e. Team Mate)....
Client of MM Management Consultant
Qatar
1 day ago
...Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Check figures, postings,...
Red Castle
Doha
4 days ago
...fremtidige udvikling i finansafdelingen.
I stillingen som Financial Controller kommer du bl.a. til at arbejde med:
Implementering af SAP (... ...og processer
Balanceafstemninger, udførelse og test af interne kontroller
Forecast og budgetprocesser, herunder udarbejde...
GML-HR A/S
Doha
1 day ago
