...Responsibilities:
Perform and control the full audit cycle including risk management and control management over operations’... ...compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Maintain effective...
...A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal... ...in consultation with the Board Audit and Risk Committee and executive management.
Key Responsibilities:
Direct the...
...Recruitment Opportunity with Management Solutions International (MSI)
Our client in Qatar is looking to hireInternal Audit Manager
Skills
Requirements:
Bachelor’s degree in a relevant field.
Certified Public Accountant (CPA), Chartered Accountant (CA), Association...
...Job Summary
The Risk and Internal Audit Coordinator is responsible in supporting and facilitating staff in the risk management, internal audit and compliance functions within the organization.Secretarial and administrative support at a senior level is required to ensure...
...Senior Internal Audit Information Systems
Senior Internal Audit Information Systems
Opening: 1 Nos.
Job ID: 55597
Employment Type: Full Time
Reference:
Work Experience: 10.0 Year(s) To 18.0 Year(s)
Function: Accounts / Finance / Tax / CS / Audit...
...Develop comprehensive audit plans based on a thorough understanding of the organization’s operations, processes, and risks.
Conduct... ...Provide practical and actionable recommendations to improve internal controls and processes.
Communicate audit results and recommendations...
...experience, helping our clients solve their complex business issues from strategy to execution. Special responsibilities include but are not limited to:
· Develop comprehensive internal audit plans, taking into account organizational objectives, risks and requirements....
...Technical Institute and Head Office.
Investigation potential strategies for indirect buy for regional cover across BAE Systems international markets.
The key interface with BSL (in country JV) responsible for managing both the day to day recruitment requirements...
...financial operations and the ability to manage risks in the company.
Identify and evaluate major business risks.
Ability to manage company resources and undertake auditing tasks.
Use audit and business best practices, as appropriate to internal audit data....
...Essential Functions
• Reviews internal controls, policies, and procedures for effectiveness.
• Determines internal audit scope and developing annual plans
• Audits the company s financial records, statements, and reports, verifying accuracy and consistency
• Performing...
What are we looking for?
As with any job, we do have certain criteria that you will need to meet to be considered for one of these highly sought-after opportunities. These are detailed as follows;
First and foremost, Hilton is a hospitality company and we are...
...Internal Audit TAX / Financial & Administrative Audit Consultant
Internal Audit TAX / Financial & Administrative Audit Consultant
Opening: 1 Nos.
Job ID: 61441
Employment Type: Full Time
Reference:
Work Experience: 7.0 Year(s) To 10.0 Year(s)
Function...
...Internal Audit Plan and Execution - Develop and execute long-term audit plans by identifying audit areas, reviewing the risk register, and estimating resource requirements to incorporate audit of all departments and sections within company consistent with business and...
...Perform regular and systematic audits of automotive service centers, workshops, and technicians to evaluate their compliance with industry standards, manufacturer guidelines, and company policies.
Assess the quality of service provided by automotive technicians, ensuring...
...Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established...
...years in a managerial position.
Considerable knowledge of accounting principles, practices, procedures and generally accepted auditing standards
Comprehensive knowledge of legal and regulatory requirements
Results-oriented with strong analytical, problem-solving...
...Internal Audit Manager – Financial Services (Arabic Speaking)
Our client is a Qatari holding finance services company looking to hire a seasoned Internal Audit professional who has the gravitas and confidence to work with a strong team of Internal Auditors. This role...
...or a related field; CPA, CIA, or other relevant professional certification required.
~15 years of progressive experience in internal audit, with min 5 years in a leadership role.
~ Strong understanding of internal audit methodologies, standards, and best practices...
Sales & Marketing
The RitzCarlton Doha P.O. Box 23400 Doha Qatar Qatar
FullTime
N
N
Management
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100 . .
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(Gold Standards) . . . . .
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