...preparing the IA Department Budget and Resource Plans and periodically monitoring actual cost vs. budgeted figures.
Effectively plan the audit engagements, ensure timely communication with auditees, define the scope, objectives and timelines - this should be done in...
...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...
...Degree: In fields such as Accounting, Finance, Business Administration, Information Technology, or a related field.
Experience in Auditing: A minimum of 3-5 years of experience in internal auditing, preferably in a technical or IT-focused role.
Understanding of...
1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and...
Ideally, you’ll also have
Ability to work in a global international team and ease in building contacts and networking
Ability to learn client specific processes quickly and manage processes independently
Ability to provide timely and comprehensive communication...
...institution in the Middle East and North Africa - with a Net Profit of US$2.3 billion in 2012 is seeking a Head of Corporate & Credit Audit in our growing Group HQ in Doha.The role is directly responsible for leading/supervising the planning, fieldwork and reporting...
...QNB2857 - VP - Core Banking and Retail Systems Audit
Business Unit: QNB - Qatar
Division: Internal Audit
Department: Audit & Compliance
Country: Qatar
Closing Date: 01-Apr-2025
About QNB Established in 1964 as the country’s first Qatari-owned commercial...
...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....
...upwards if necessary
Performing complex fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the KPMG Audit Methodology, and using...
...Develop annual audit plan and coordinate audit activities.
Perform audits for business operations, finances, compliance with policies and procedures.
Oversee audit planning and reporting activities according to established policies.
Supervise audit team to ensure...
...Preparing work plans related to audit operations, and ensuring the accuracy of accounting and administrative data and the soundness of its procedures in accordance with the financial and administrative legislation in force. Ensuring the correct application of applicable...
...Responsiblity:
Responsiblity: • Coordinating and developing internal auditing processes. • Developing and implementing policies and procedures. • Supervising and conducting independent audits. • Preparing analysis for departments. • Conducting investigations on irregularities...
...Develop comprehensive audit plans based on a thorough understanding of the organization’s operations, processes, and risks.
Conduct detailed audits of various business processes and functions.
Provide practical and actionable recommendations to improve internal controls...
...have
~ Academic Degree in Economics, Accounting, Management, or similar fields of study.
~2 to 5 years of work experience in audit role.
~ Strong Accounting knowledge.
~ Full English proficiency.
Ideally, you’ll also have
Experience in consulting...
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...QNB2850 - VP, QA Development and Analysis for Global Audit (Qatarization)
Business Unit: QNB - Qatar
Division: Internal Audit
Department: Audit & Compliance
Country: Qatar
Closing Date: 01-Dec-2024
About QNB Established in 1964 as the country’s first...
...We are hiring an IT Audit Supervisor for one of our clients in Doha. Candidates who have the required qualifications and experience may apply.
Minimum 7-8 years of experience.
Bachelor’s degree.
Knowledge of IIA Standards and IAD Guidelines for internal...
· Develop and implement audit plans, defining scope, objectives and timelines for audit engagements. Coordinate with senior management and customers to understand business processes and risks.
· Lead and manage audit teams, assign tasks, provide direction, and monitor...
...We are hiring! - IT Audit Specialist for one of our clients in Qatar Candidates who have the required qualifications and experience may apply.
Minimum 3-5 years of experience in internal auditing, preferably in a technical or IT-focused role.
Bachelor’s degree...
...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...
The selected candidate must continually adapt to stay a step ahead of cyber attackers;They must stay up to date on the latest methods attackers are using to infiltrate computer ...
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Supports the Onshore EPC project...
...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...
...Essential Functions
• Reviews internal controls, policies, and procedures for effectiveness.
• Determines internal audit scope and developing annual plans
• Audits the company s financial records, statements, and reports, verifying accuracy and consistency
• Performing...
What are we looking for?
As with any job, we do have certain criteria that you will need to meet to be considered for one of these highly sought-after opportunities. These are detailed as follows;
First and foremost, Hilton is a hospitality company and we are...
...financial operations and the ability to manage risks in the company.
Identify and evaluate major business risks.
Ability to manage company resources and undertake auditing tasks.
Use audit and business best practices, as appropriate to internal audit data....
...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...
...relationships with client personnel and assess clients' satisfaction.
Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.
Coordinate on-site fieldwork at clients, including liaising with other...
...Develop an understanding of the audit client’s business
Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc
Support the planning, execution and delivery of assurance engagements...
...in a public accounting firm
US CPA licensure in your work state
Experience leading the planning, execution and reporting on audits in the Banking & Capital Markets sector
Working knowledge of US GAAP
Excellent communication and negotiation skills and a collaborative...
...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...