Search Results: 5,461 vacancies
...Ensuring that all business and support functions have covered the most significant risk attributes by well-defined and robust internal controls.
Helping internal customers enhance the quality and efficiency of their internal controls through digitalization, automation...
...Job Description
As a Junior Internal Control, your responsibilities will include:
Analyze the organization and internal controls in place; based on the potential risks, prepare and execute an audit program by conducting interviews and producing test work papers....
...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...
Ihr neues Aufgabenfeld – herausfordernd und zukunftsorientiert
die Aufrechterhaltung und kontinuierliche Verbesserung des bestehenden internen Kontrollsystems innerhalb der Organisation
die regelmäßige Überprüfung der Effektivität des installierten Kontrollsystems...
...Execute the approved risk-based internal audit plan.
Assess the effectiveness of internal controls and compliance with policies, procedures, and regulations as deemed applicable.
Perform detailed testing of transactions and data to identify areas of risk and potential...
...strategies for indirect buy for regional cover across BAE Systems international markets.
The key interface with BSL (in country JV)... ...Establish the appropriate level of procurement
governance and controls.
Ensure adherence to all procurement policies
and...
...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...
...Head of Internal Audit
Qatar Airways Location Doha, Qatar Category Corporate & Commercial Job Id 202859 Closing Date: 24-05-202... ...leadership and department head on initiatives to improve the internal control environment and risk management of the company. Drive Audit...
...policies, supplier agreements, and financial regulations.
· Advocate for and implement best practices in financial management and internal controls throughout the organization.
Desired Candidate Profile
· Bachelor’s degree in accounting, Finance, Business...
...Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Check figures, postings,...
...Seasons Hotel Doha is a traveler’s haven fashioned to the finest international standards. It is the centerpiece of Doha’s outstanding... ...of FB accounts payable discrepancies (tasks done by the Cost Control )
Supervision of updates and maintenance of order guides in...
...construction and design industry, is seeking a Chief Financial Controller to join our executive team. This role is crucial for steering... ...evaluation, and the building of an effective team dynamic.
Internal Controls:
Review and ensure application of appropriate...
...bank
Develop a comprehensive risk-based audit plan that covers internal and external regulatory requirements
Monitor the... ...of audit fieldwork and reporting
Provide recommendation for process or control improvements for the business units
#J-18808-Ljbffr
...EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications:
Qualification:
~ University... ...opportunities.
Perform audit of operating processes and controls to evaluate the efficiency with which resources are employed...
...Hiring an Internal Medicine Specialist . As an Internal Medicine Specialist, you will be responsible for diagnosing and treating illnesses and diseases related to internal organs. .
Responsibilities
Examining patients to diagnose and treat illnesses, injuries...
...separation of purchase orders, as tax documents.
Make freight requests.
Make use of control materials and the companys consumer and administrative materials.
Support the companys internal and external Logistics issues.
Take inventory of the warehouse.
Make the...
...QC Engineer - International Contractor
Qataris currently the fastest growing economy in the world and with over 100 billion USD being... ...Engineer you will be responsible for:
* Implementing the Quality Control elements of the company's QHSE IMS system in line with the...
...Job Summary
The Cost Control Engineer coordinates in all aspects of the cost capturing, monitoring and forecasting effort for their... ...Maintain planned and actual cost and commitment schedules. Maintains internal labor and project costs to allocated budget. Creates Budget...
...VACANCY OVERVIEW
INSTRUMENT CONTROL ENGINEER
Airswift are a Global Manpower Provider specializingin the Energy, Infrastructure... ...graduate experience, of which 10 years in Oil & Gas industry with an international reputable Operating company.
Experience in operations and...
...Description and Desired Qualifications
CH2M HILL Document Control Specialist - Doha, Qatar
Job Purpose:
Program Description... ...management, CH2M HILL has the human and technical resources, the international footprint, and the depth of know-how and experience to help...