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- ...financial institution in Qatar is seeking an accomplished Internal Audit Director to lead and strengthen its internal audit and... ...Internal Audit Plan. Establish and maintain contact with the external auditors to understand how work program can be tailored to assist...
- ...Internal Audit Coordinator – Job Description Job Objective To support the execution of audit plans and assignments through administrative... ...a related field. ~3 to 5 years of experience in Internal or External Audit, or in Control or Governance functions. ~ Good...
- ..., and a better working world for all The opportunity EY is looking for Associate & Senior External Auditors who are Qatari Nationals to join our Doha Audit team to support our KSA Audit team and help our clients meet their requirements by accurately reporting...
- ...Internal Audit Director / Deputy Head of Internal Audit Location: Doha, Qatar Company: Holding Company / Investment... ...progress and validate closure of audit findings. Coordinate with external auditors and other assurance functions where required....
- ...when required. • Maintain documentation for tax assessments and audits. Billing & Receivables • Track progress billing and client... ...compliance with company policies and internal controls. • Support external and internal audit processes. • Improve accounting procedures and...
- ...suppliers. * Support fortnightly/monthly/quarterly reporting; manage audit files; participate in company-mandated training. * Uphold... .... Interfaces with internal end-users, logistics providers, and external vendors. Education & Experience * Diploma in Engineering or...
SPIE Global Services Energy
Doha5 days ago - ...relationships to support business growth. Coordinated for Internal and external Training. Act as a point of contact to suppliers for... ...Evaluate each job file and maintain proper documentation for auditing and reporting purposes. Requirements: Bachelor's degree...
- ...expenditures. Monitor inventory costing, utilization trends, and wastage. Ensure compliance with internal financial policies and external audit requirements. Support management with data-driven financial insights and reporting. Requirements & Eligibility:...
- ...financial analysis. Ensure compliance with Qatar regulations and statutory reporting requirements. Support internal and external audits by providing required documentation and explanations. Monitor cash flow, bank transactions, and financial records. Coordinate...
$15000 per hour
...Approve closing inventory adjustment entries and submit them for final approval to headquarters finance. Prepare audit files for internal and external auditors and ensure availability of financial documents. Prepare annual financial statements in coordination with...- ...hotel Ensure good relationships are built with internal and external customers Maintenance of all hotel fixtures and fittings to... ...corrective action, as required, to improve equipment inventory, quality audit, productivity, and other objectives A Maintenance Manager...
- ...Monitor tax obligations and ensure accurate calculation and timely settlement. § Support tax audits, regulatory reviews, and correspondence with authorities and external auditors. § Maintain complete and accurate tax records, compliance documentation, and audit...
- ...standards (510, 570, 580, 581, 653), ASME codes, and company integrity management systems. Participate in internal and external integrity audits. Maintain accurate records of inspections, repairs, and alterations. Repair & Coordination Evaluate...
- ...correctness and compliance with IFRS. Manage Quarterly and yearly external reporting, Annual Budget Preparation & comparison with actual.... .... Participate with External Auditors in Interim & Annual Audit. Review with External Auditors draft financials of All...
- ...and strengthen internal controls. The role focuses on risk-based auditing, accuracy of financial records, and providing actionable... ...through periodic updates. Review reports issued by internal and external oversight bodies and provide professional recommendations....
- ...activities and will be able to demonstrate awareness of broader external dependencies and identify areas for continuous improvement.... ...supporting process confirmations and independent assurance audits. Support the response to audit findings in a timely and appropriate...
$2000 per year
...and upstream open source projects to benefit the community Audit and analyze source code for vulnerabilities Integrate new tools... ...as FIPS and Common Criteria (CC) certifications Work with external partners to develop Center for Internet Security (CIS) benchmarks...- ...internal teams, clients, and subcontractors, maintaining a clear audit trail of who received what and when. Reporting: Generate... ...Readiness: Maintaining a filing system that passes internal and external audits with zero major non-conformances. Requirements...
Madre Integrated Engineering
Doha26 days ago - ...performance in the CFO's quarterly review meeting. Oversee and monitors the planning and manage entity level external auditors for annual statutory audit, half-yearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in...
MPH Global
Doha20 days ago - ...petty cash float with accuracy and accountability Compliance & Audit • Ensure compliance with Qatar tax regulations and assist in the... ...and submission of tax returns • Coordinate with internal and external auditors by providing accurate schedules, reports, and supporting...
- ...of monthly, quarterly, and year-end finance activities, support audit and statutory reporting requirements, and maintain compliance... ...Request for Proposal – Finance Secondment 11. Coordinate with external auditors and support the statutory audit and interim review...
- ...statements, and performing account reconciliations. You will assist in audit preparations, financial reports, consolidating financials, and... ...to accounting systems and procedures. Closing, Internal and External Audit Ensure that monthly closing is accurate, efficient,...
- ...instructed with company, CONTRACTOR/SUB-CONTRACTOR. Inspect and audit all marine vessels, including vessel suitability for work scope... ...to-day basis involved in the field works performed. Support external interfaces with RLIC, other operators and schedule and arrange...
Orion Engineering Services Limited
Doha7 days ago - ...agreements, and guarantees are properly maintained. Ensure compliance with company credit policies and procedures. Support external and internal audits related to accounts receivable. Requirements Qualifications Bachelor’s Degree in Accounting, Finance, or Business...
- ...and industry best practices Support regulatory inspections, audits, and inquiries by preparing documentation and coordinating responses... ...the enterprise risk register Coordinate with internal and external auditors on compliance-related audit activities Deliver...
- ...to protect organizational information assets from internal and external threats, while ensuring compliance with security frameworks and... ...such as GDPR and PCI-DSS. - Conduct security assessments, audits, and gap analyses. - Define and maintain security standards...
- ...Quality Plans, Inspection & Test Plans (ITPs), and procedures in line with ISO 9001 and API Q1/Q2. Conduct internal and external quality audits (suppliers, subcontractors, project phases). Manage document control for quality records – ensure latest revisions of drawings...
- ...related training sessions at different levels. Monitoring and Auditing Assist in conducting internal audits of processes, practices... ...of compliance risks. Facilitate and act as Focal Point for external compliance audits and ensure all necessary documentation is...
- .../Bid Evaluation Team, and Project Quality leadership team. - External collaboration: Periodic contact with shareholders, technical subject... ...intervention points up to novation to EPC. 9. Maintain audit universe and non-conformance dashboards and participate in handover...
Kintec Recruitment Limited
Ar Rayyan20 days ago - ...the Qatar Technical Institute . ~ Ensure both internal and external customers receive the level of service expected of business... ...framework. Ensure Process Confirmations and independent assurance audits are supported by D F&P personnel. Manage the response to...
