...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...
Mezzan Holding Co
Doha
1 day ago
...the information and data of taxpayers through actual verification.
The ability to provide assurances about the strength of the internal control systems in the management of information systems in particular, and assurances about the validity of the data provided by...
JobItUs
Qatar
2 days ago
...Overview
Commercial Bank of Qatar is looking for a Senior Internal Auditor to join the team. This role will be required toperform day-to-day internal auditing of CBQ internal controls and business practices by providing inputs to and participation in all phases (planning...
XcwJRDFY
Qatar
1 day ago
...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...
Qatar National Bank (QNB)
Doha
3 days ago
...Requirements:
Minimum 8-12 years of experience in the field of Internal Audit, out of which, minimum 3 years of experience in Internal... ...Audit teams and projects.
Holds the Certified Internal Auditor (CIA) professional certification.
Certified Public...
JobItUs
Qatar
3 days ago
...Requirements:
• Minimum 8-12 years of experience in the field of Internal Audit, out of which, minimum 3 years of experience in Internal... ...Audit teams and projects.
• Holds the Certified Internal Auditor (CIA) professional certification.
• Certified Public Accountant...
Client of MM Management Consultant
Qatar
2 days ago
...Job Summary
Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness... ...company's management to discuss their control processes. - Determine internal audit scope and develop annual plans - Obtain,analyse and...
Power International Holding
Qatar
1 day ago
...Advocate for and implement best practices in financial management and internal controls throughout the organization.
Desired Candidate... ...Taxation
Audit
Company Secretary
Keywords
Internal Auditor
Compliance Manager
Auditor
Audit
Auditing...
Sedeer Medical
Doha
2 days ago
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, ...
Red Castle
Doha
5 days ago
...business objectives
Preparation of scope documents before commencing an assignment in consultation with seniors
Perform risk based internal audit as per the approved audit calendar for ensuring compliance with the company's internal control policies / procedures and...
Jaden Executive Search And Recruitment Specialists
Qatar
2 days ago
...We are seeking to recruit a Senior Internal Auditor Arabic Speaker for a group of companies in Qatar To be considered for the role you should be Job Responsibilities Risk assessment and development of riskbased audit programs that encompass the control framework of the...
Black Pearl
Dukhan
19 days ago
...candidate should have an advanced and versatile knowledge of the internal auditing processing and knowledge of risk management.... ...be a good fit for the role.
Reporting to the Chief Internal Auditor (CIA) this position specializes in fraud investigations and special...
Michael Page International (UAE)
Qatar
1 day ago
...Job Description:
Position:Internal Engineer Auditor
Location: Qatar
Requirements:
Electrical, Mechanical, and Civil Engineers with minimum 7-10 years of experience with the audit firms and Advisory services.
Must have operational experience...
JobItUs
Qatar
3 days ago
...OHSAS 18001:2007 Internal Auditor's Course
Our Ration for the course : 4.8 Start Based on 45 users
This OHSAS 18001:2007 Internal Auditor Course course is designed to provide participants with a general understanding of the requirements for auditing the Occupational...
Nbiz Infosol Information Consultancy
Doha
1 day ago
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...
Siemens
Doha
17 days ago
...Our client is looking for an Internal Financial Auditor (Construction) to play the following roles...
• Review the company's financial statements, documents, data and accounting entries.
• Gather information regarding all financial reporting systems, account balances...
REEQWEST HR Consultancy Solutions
Doha
19 days ago
...policies, supplier agreements, and financial regulations.· Advocate for and implement best practices in financial management and internal controls throughout the organization. · Bachelor’s degree in accounting, Finance, Business Administration, or related field.· Minimum...
SEDEER Medical
Dukhan
11 days ago
...Job Description:
Job Description:
Position: Internal Engineer Auditor
Location: Qatar
Requirements:
• Electrical, Mechanical, and Civil Engineers with minimum 7-10 years of experience with the audit firms and Advisory services.
• Must have operational experience...
Client of MM Management Consultant
Qatar
2 days ago
...Planning and implementing internal audit and review operations in the entity, evaluating the extent of compliance with approved institutional procedures and policies, and preparing, presenting, clarifying and discussing documents and reports related to the results...
Live Connections
Doha
a month ago
...documentation system.
Support and communicate with all the relevant internal stakeholders with regards to their inquiries, concerns, and... ...Accounting
Proven working experience as an Internal Auditor 3 - 4years.
Proven knowledge of auditing standards and procedures...
Lanco Engineering & Contracting W.L.L
Doha
a month ago
Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures.
Reporting on risk management issues.
Performing an analysis on how the company will perform in the case of business interruption.
Shail Shipping and Maritime Services
Qatar
more than 2 months ago
...information, educational qualifications, and other relevant details. Jaidah Group Jobs 2024 Updated Summary Name of Recruitment Jaidah Group Recruitment Name of Post Internal Auditor and Various Salary Not Disclosed Job Location Jobs in Qatar Trending Category Qatar Jobs...
Jaidah Group
Dukhan
more than 2 months ago
Responsiblity:
Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
Evaluating company...
Qatar Energy
Doha
a month ago
...educational qualifications, and other relevant details. Michael Page Jobs 2024 Updated Summary Name of Recruitment Michael Page Recruitment Name of Post Senior Internal Auditor and Various Salary Not Disclosed Job Location Jobs in Qatar Trending Category Qatar Jobs...
Michael page
Dukhan
more than 2 months ago
...Job Title: Internal Auditor (CA with 5 years postqualification experience)
Contract Duration: 3 to 6 month
Experience: 5 years
Project: Budgeting and Reporting Audit
Location: UAE /QATAR/OMAN/RIYADH
Job Summary:
We are seeking an experienced and qualified...
K20S Kinetic Technologies Private Limited
Qatar
11 days ago
...reports.
Meeting with management and stakeholders to discuss findings and audit outcomes.
Developing strategies for junior auditors to improve their work outputs.
Overseeing staff and acting as a middle-man for team needs and requirements.
Assisting in the...
Qatar Energy
Doha
a month ago
...Internal Auditor (Financial) Education: Bachelor's degree in Accounting, Finance, BusinessAdministration, or a related field. A master's degree would also be preferred. CertifiedChartered Accountant or Certified Public Accountant. Otherrelevant certifications, such as...
Applus+
Dukhan
more than 2 months ago
...The senior auditor participates in pre-audit survey, assembles and analyzes financial and other operational data and identifies areas of subsequent audit, prepares specific audit programs for he use by audit team, estimates time requirements and participates in preparing...
Public Healthcare Medical Group
Doha
more than 2 months ago
...improve the audit function.
Provide professional advice to other auditors.
Identify key risk and control indicators for assigned audit... ...investigation as directed by Manager.
Evaluate and revise internal controls and operational and management policies/procedures....
BEIN MEDIA GROUP WLL
Doha
more than 2 months ago
...Carry out technology process audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit... ..., and documenting findings.
Provide assistance to senior auditors as assigned by the head of technology in effectively performing...
BEIN MEDIA GROUP WLL
Doha
more than 2 months ago