Search Results: 10,709 vacancies
...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...
...EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications:
Qualification:
~ University... ...coverage of all organizational and functional activities, management and operating systems, management practices.
Perform audit...
...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...
...Telecom and Internal Control over Financial Reporting (ICFR) experience is mandatory;Telecom and Internal Control over Financial... ...click.
Minimum of five years' experience in internal auditing and compliance management
3+ years of experience in internal auditing or related...
...Internal Audit Plan and Execution - Develop and execute long-term audit plans by identifying audit areas, reviewing the risk register, and... ...and sections within company consistent with business and management needs, to provide an independent review and assessment of degree...
...Back to the job results Audit Manager
Antal
Doha , Qatar
4 hours ago 2024/08/25 Attach a Cover Letter Complete Questionnaire... ...can manage alerts in settings. MANAGE Similar Jobs
Internal Audit 4 vacancies (assistant manager, senior, associate )...
...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...
...Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Performs preliminary planning and... ...direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget...
...Essential Functions
• Reviews internal controls, policies, and procedures for effectiveness.
• Determines internal audit scope and developing annual plans
• Audits the... ...Performing the full audit cycle including risk management and control management over operations...
...Develop comprehensive audit plans based on a thorough understanding of the organization’s... ...and actionable recommendations to improve internal controls and processes.
Communicate audit results and recommendations to management and relevant stakeholders.
Professional...
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 ...
...Vacancy
1 Vacancy
Job Description
· Conduct routine audits of the accounting department to ensure compliance with company... ...· Advocate for and implement best practices in financial management and internal controls throughout the organization.
Desired Candidate...
...Responsibilities:
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial... ...applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Maintain...
...The role with require the Manager of Audit to create an Audit Strategy, execute the Audit and present the finding to the Board of Directors... ...follow-up on completion of corrective action plans.
- Execute internal audit procedures, schedules, priorities and programs for...
...upscale restaurant chain in Dubai hiring cost controller.
What will you do?
Develop and maintain a system of financial internal controls
Manage closing of books and preparation of Cost Control Reports as company standards
Analyze and interpret financial reports,...
...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...
...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...
...financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Assessing risk management approaches.
Performing audits for other departments, as needed.
Reporting on errors and fraud.
Providing...
...Join our team at PwC as a Senior Manager within International Tax Services, where you’ll have the opportunity to address both local and global cross-border tax needs. You will play a crucial role in managing global tax rates, identifying areas of cost reduction, and responding...