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...more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs. As an Internal Audit Associate, you will be responsible for implementing an audit plan approved by top management and helping the Company achieve...
...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...
...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...
...About the Role
As a head of internal Audit, you will be responsible in assisting the SVP Internal Audit in delivering Qatar Airways’ Group strategic objectives by implementing best practices in governance, objectively assessing the adequacy of governance and management...
...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...
...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...
...EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications:
Qualification:
~ University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master...
...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...
You’ll break new ground by
Six months internship period from 1 June up to 30 November 2024 and will assist GBS H2R operation consultant during her maternity leave.
Familiar with Microsoft Office and government's web portal.
Able to work properly in tight...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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... ...-up on completion of corrective action plans.
- Execute internal audit procedures, schedules, priorities and programs for...
~5 years of relevant audit experience, preferably in a managerial/supervisory role.
~ proficiency in auditing standards, accounting principles (GAAP, IFRS), and regulatory requirements
~ Strong analytical and Problem solving skills
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