...actions are implemented by the Auditee.
Trains and develops Auditors "on the job" regarding IAD standards, audit process, company... ...Specialist as requested by CIA in order to address specific concerns of senior management.
Qualifications
~ Bachelor's degree in...
...controlled GAP analysis to recommend improvements.
Follow up with the management to ensure full implementation of recommendations.
Assists & provide guidance to Internal Auditors as part of an audit team or independently.
Perform other job-related duties as assigned...
In-depth knowledge of International Professional Practices Framework for IT Assurance/IT Assurance Framework (ITAF) and other related frameworks/standards (e.g. COBIT, ITIL, ISO27000, NIST) and their interpretation/application to IS/IT auditing practice.
Experience ...
...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...
...education requirements for the TDDC MSA Job Classification for which he/she is being proposed.
Note: Classifications 1 and 2 (Senior Project Manager and Project Manager) require a bachelor s degree from an accredited college or university. [1] The rest of the classifications...
Lead planned audits, including organizing team.
Organize and present meaningfully detailed reports.
Review and evaluate adequacy and effectiveness of the systems.
Perform effective risk and control assessment.
Participate in the preparation of the annual audit...
...North s Waterpark attraction. The Rig 1938 is the world s highest tower of its kind, reaching 82 metres.
Job Description
Income Auditor
The Income Auditor verifies that daily receipts which should be booked as hotel revenue is correctly done and recorded in the...
...and co-ordinate all internal audit work with the Chief Internal Auditor and the auditees.
•Ensure quality of the audit process and... ...functional/multi-disciplinary projects and tasks if required by Senior Management or Audit Committee.
• To be responsible for ensuring...
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...
...processes by providing recommendations for improvement.
To prepare and issue out the Daily Revenue Report every morning to the Senior team.
In-charge of auditing & ensuring all the revenue postings in opera are streamlined and posted to the correct revenue codes...
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, ...
...The Night Auditor assists Night Manager in the management of the after-hours responsibilities of the hotel. The Night Auditor is responsible for assisting all guests visiting the hotel and providing a personable arrival/departure experience for guests residing at Raffles...
...JA1312 - Quality Assurance Auditor
Location - Qatar, Doha
Type - Full time
Salary Competitive Tax Free
Visa Restriction - UK National only due to required Security Clearance
Overview:
We are currently recruiting for a Quality Assurance Auditor to work...
...An Income Auditor reviews, analyzes, and recommends improvements to the daily financial reports and process to improve accuracy and efficiency.
What will I be doing?
As Income Auditor, you will monitor all transactions as they contribute to or detract hotel revenue...
...Hospitality
Department / Functional Area
Accounts
Taxation
Audit
Company Secretary
Keywords
~ Chief Income Auditor
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the...
Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations.
Monitor and follow up on compliance with all legal and accounting directives and regulations.
Determining the scope ...
...Job Description For Income Auditor(HOZ38772) in Qatar,Qatar. Job Summary and Responsibilities Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for...
...Medical
Medical Devices
Department / Functional Area
Accounts
Taxation
Audit
Company Secretary
Keywords
Internal Auditor
Compliance Manager
Auditor
Audit
Auditing
Accounts
Accounting
Financial Regulations
Internal Control...
...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...
...VAC9281 - Lead Financial & Operational Auditor Field: Audit Contract Type: Full Time - Permanent Location: Qatar - Doha Closing date: 01-Feb-2024 About Us:::
Ooredoo is a dynamic global Telecommunications player operating in 10 countries serving more than 138 million...
Responsiblity:
Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation.
Analyzing, evaluating, developing, and implementing new control systems that optimize operations...
...when required • Execute on tasks/requests as instructed by the Finance Manager and/or General Manager What are we looking for? An Day Auditor serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role...
Auditor
Job Location : Qatar
Requirements :
• Degree in Accounting or related field.
• One of the relevant professional certifications (i.e., CIA, CPA, CMA, CFE) is preferable.
• 3+ years of experience in internal audit positions in a financial institution or...
Job Description
Job Number 24009992
Job Category Finance & Accounting
Location The St. Regis Marsa Arabia Island The Pearl Qatar, The St. Regis Residence, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position...
Crowne Plaza Christchurch, an IHG hotel, is an iconic location in the heart of Christchurch city. We have a strong passion for developing great people. This role is ideal for someone whose lifestyle fits the working night schedule, enjoys working with numbers, and who ...
...professional audit techniques, preparing audit work papers, developing solutions, and documenting findings.
Provide assistance to senior auditors as assigned by the head of technology in effectively performing daily operations.
Under the supervision of the head of...
Minimum 10 years of professional experience. Resources with more experience would be preferred, especially resources with strong experience in maintenance, project management and production plant performance evaluation.
Sound experience in the following areas:
Predictive...
...in Accounting or Finance with a minimum of 3 years’ experience in Financial Accounting
Proven working experience as an Internal Auditor 3 - 4years.
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent...
JWR Employment Specialist are working with a Irish Leading Global Manufacturer located in Westport, Co Mayo to recruit a Supply Chain Distribution Coordinator.
The role which will be located onsite in Westport with hybrid working options, will manage the stock levels...
Company Overview
People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us.
Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the...