Get new jobs by email
- ...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...
- ...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...
- ...LREDC requirements. Manage and close out Environmental Non-Conformance Reports (NCRs). Conduct environmental inspections, audits, and site monitoring activities. Coordinate with project teams to implement environmental management plans and sustainability...
- ...decision-making across GTA. Key Responsibilities Data Collection & Preparation Collect and Prepare tax data from internal and external systems for use in analytical and modelling activities. Perform basic data validation, cleaning, and formatting to Support data...
- ..., 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....
- ...Hiring for SAP Application Controls & Security Audit for Qatar Project Duration: 2 months Job Description Application Controls – SAP Review of configuration, master data controls, transaction processing, validations, posting logic, pricing, credit management, inventory...
- ...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...
- ...Principal Responsibilities/Key Results Area: Using VISA and external data to analyze client needs across the focus markets and identify... ...duties. Liaise with VISA functional teams (Finance, Audit, Legal, Tax, Sourcing) to define and implement processes to optimize...
- ...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...
Madre Integrated Engineering
Doha9 days ago - ...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...
- ...activities, and will be able to demonstrate awareness of broader external dependencies and identifies areas for continuous improvement.... ...including supporting Process confirmations and independent assurance audits. Support the response to audit findings in a timely and...
- ...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
Doha3 days ago - ...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...
- ...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...
- ...internal auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This... ...audit activities with those of the co-sourcing consultant and the external auditors to ensure proper audit coverage, elimination of duplication...
- .../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 Rayyan3 days ago - ...Conduct cost analysis and profitability analysis • Monitor cash flow and financial transactions • Support internal and external audit processes • Provide financial insights and recommendations to management • Ensure compliance with company policies and...
- ...live data and AI to surface qualified options with governance, auditability, and human-in-the-loop controls. About the Role We are... ...Design experiences that integrate with ERP systems and external data sources Simplify data-heavy interfaces (inventory, materials...
- ...awareness and training materials. Coordinate with internal and external auditors and provide required documentation. Monitor... ...field. ~3 to 5 years of experience in Compliance, Governance, Audit, or Risk Management. ~ Knowledge of relevant local laws and regulations...
- ...certificate management, Ranger security, and Ranger KMS with external HSM / enterprise KMS integration. Key Responsibilities... ...Ranger access controls (resource-based and tag-based policies), auditing, and ecosystem integrations; support governance via Atlas (as needed...
- ...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...
- ...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...
- ...at POS. Adhere to Return items policy in accordance with audit procedure. PLVs and supply for the cash counter must be maintained... ...team requirements. ~ Maintain a good relationship with all external contractor and counterparts. ~ Organizing the back office...
- ...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...
- ...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...
$12000 per hour
...approved specifications Identify non-conformities and follow up on corrective and preventive actions Support internal and external audits and ensure adherence to quality management systems Liaise with clients, consultants, and contractors on quality-related...$11000 per hour
.../update company’s Tax database and records. Key Relationships • Internal: AH Finance and Accounts and its subsidiaries • External: Audit Form, General Tax Authority (GTA), Qatar Financial Centre (QFC), Vendors Duties and Responsibilities • Responsible for the...
