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...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...
...Manage the team by effectively designating audit engagements for the head office units of the bank
Develop a comprehensive risk-based audit plan that covers internal and external regulatory requirements
Monitor the implementation of the team's annual audit plan including...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...The Audit Manager is responsible for overseeing internal financial and inventory operating controls, processes, and practices within The Blue Group. They play a key role in ensuring that existing policies and controls are current, adequate, functional, and utilized in...
Skills And Attributes For Success
Exceptional command on spoken and written English.
Globally mobile and flexible to travel to onsite locations.
Highly analytical, organised and meticulous consulting skills.
Strong skills in negotiating, relationship ...
...Back to the job results Audit Manager
Antal
Doha , Qatar
4 hours ago 2024/08/25 Attach a Cover Letter Complete Questionnaire... ...You can manage alerts in settings. MANAGE Similar Jobs
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Assess the effectiveness of internal controls and compliance with policies, procedures, and regulations as deemed applicable.
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...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...
...Skills And Attributes For Success
Knowledge and experience auditing, reviewing, or working with federal business processes such as... ...communication skills to discuss observations and negotiate the acquisition of data for testing and reporting on internal controls...
...QNB2857 - VP - Core Banking and Retail Systems Audit
Business Unit: QNB - Qatar
Division: Internal Audit
Department: Audit & Compliance
Country: Qatar
Closing Date: 01-Apr-2025
About QNB Established in 1964 as the country’s first Qatari-owned commercial...