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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....
- ...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...
- ...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...
- ...when required. Maintain documentation for tax assessments and audits. 4. Billing & Receivables Track progress billing and... ...compliance with company policies and internal controls. Support external and internal audit processes. Improve accounting procedures...
- ...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:...
$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...- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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....
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...items across different IT domains and effectively manage, track audit points, MSII’s, dispensations, risk acceptances, assessments.... ...relationships and coordinate key Projects with different internal and external stakeholders. To be successful in the role, you should...
- ...Business Conduct and other policies applicable to your job, and external laws and regulations governing your activities. b.... ...parties. e. Fully co-operates in any internal and external audits, investigations and inspections. Qualifications Education...
- ...indices and final project dossier to ensure completeness of final project documentation Participate in Quality Audits and other Internal and external audits Responsible for training and developing Nationals Carry out archiving of project documents as required...
- ...The role also requires effective communication with internal and external stakeholders and regular reporting on key performance metrics.... ...before execution commitments are made. Maintain organised, audit-ready operational documentation. Qualifications & Experience...
- ...high service quality and user satisfaction. - Conduct system audits, health checks, and performance reviews to identify improvement... ...- Build strong relationships with internal stakeholders and external vendors to enhance service delivery. - Collaborate with business...
- ...quality-related matters Oversee material inspections, testing (soil, concrete, asphalt), and compliance Conduct internal audits and support external audits Ensure proper QA/QC documentation, reporting, and project handover records Requirements Bachelor’s...
- ...financial planning and execution. Maintain accurate records and ensure timely preparation of financial statements. Support audits and external reporting requirements with precision and professionalism. Requirements Professional certification (CPA, ACCA, CMA) is...
