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...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.
Key Responsibilities will include but not limited to:
- Performing company-wide annual risk assessments and preparation and...
...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...
...Back to the job results Audit Manager
Antal
Doha , Qatar
4 hours ago 2024/08/25 Attach a Cover Letter Complete Questionnaire Apply on company site
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...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, identify...
...Whitelabel Facebook button). Encourage vendors to subscribe to the online payment gateway. Coordinate with the vendor if the vendor is... ...sales with a minimum of 2 years experience in Sales account management or related experience.
Have excellent Negotiation Skills....
...Job Summary A top international consultancy is seeking an External Audit Manager to join their expanding business based in Qatar. This is an international accountancy practice who are growing their External Audit team within the Middle East.
You will be responsible for...
...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 feedback reports on findings....
Position Overview:
Quality , compassion , and growth are just the little tidbits that make Swift Optometry Care the star in Health Care. This is a wonderful opportunity for a new grad or well experienced Optometrist whos passion is to provide high standard of...
...Role Summary:
The Manager Operations Audit will be primarily responsible for conducting the planning fieldwork and reporting stages of individual Operations audit assignments on daytoday basis in line with the approved annual audit plan pertaining to the incumbents...
...policies, and procedures for effectiveness.
• Determines internal audit scope and developing annual plans
• Audits the company s... ...consistency
• Performing the full audit cycle including risk management and control management over operations effectiveness, financial...
...IT Audit ManagerLocation: Qatar, QatarQualification:CA, CISA and CISM etc. (additional IT related certifications will be preferred).Department: Information TechnologyExperience: At least 15 years with audit firms at similar levelsApply Before:• Description Job DescriptionTelecom...
...Provide independent and objective assurance to the Board Audit Committee on the effectiveness of QatarEnergy's governance, risk management and control practices over operations and projects through a structured program of risk based internal audits. The assurance is provided...
...assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit... ...using technology tools
Identifying issues for reporting in the management letter, and other communications with management, and drafts...
...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...
...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...
- Extensive knowledge of IFRS standards, ISA standards, audit practices, procedures and reporting standards. - Proven experience on... ...policies and procedures. - Perform any other similar work assigned to him from the top management level. • *Job Types**: Full-time, Contract...
...Your key responsibilities As a Manager/Senior Manager, you will manage all financial and risk aspects of audit engagements and communicate significant issues, fees, and estimates to complete to partners and clients. When required, you'll execute complex audit procedures...
...Internal Audit Plan and Execution - Develop and execute long-term audit plans by identifying audit areas, reviewing the risk register... ...and sections within company consistent with business and management needs, to provide an independent review and assessment of degree...
...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...