Audit Senior

Job Title: Senior Consultant - Internal Audit Key Responsibilities: - Lead and execute internal audit engagements, including planning, scoping, fieldwork, and reporting - Conduct risk assessments and develop risk-based audit plans - Identify control deficiencies and recommend practical and effective solutions to improve controls and mitigate risks - Manage...

**2 open positions**: General DescriptionPerform professional internal auditing work for Business Support and Corporate Services. Work involves in all phases such asdevelopment of internal audit plan, assess risks faced by PWA, develop audit reports highlighting the recommendations and finally communicating the results of the audit to auditees and all other...

Key Responsibilities: Audit Planning and Strategy: Develop comprehensive audit plans, considering risk assessment and organizational objectives. Define audit scope, objectives, and timelines. Establish strategies to address potential audit issues and challenges. Audit Execution: Lead and manage audit teams in conducting financial, operational, and compliance...

Key Responsibilities: - Audit Planning and Strategy: - Develop comprehensive audit plans, considering risk assessment and organizational objectives. - Define audit scope, objectives, and timelines. - Establish strategies to address potential audit issues and challenges. - Audit Execution: - Lead and manage audit teams in conducting financial, operational,...

· 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 their work to ensure accuracy, completeness, and adherence to audit...

Degree in accountancy or CIMA/CA/ACCA part qualification - Minimum 8-10 years of experience and two years in Trading/Auditing sector will be preferred. - Knowledge in accounting standards -IFRS - Proficiency in MS office, particularly with Excel. - Experience using accountancy packages -(SAP experience preferred) - Ability to prepare monthly/Quarterly and...

· Develop and implement auditplans, defining scope, objectives and timelines for auditengagements. Coordinate with senior management and customers tounderstand business processes andrisks.· Lead and manage audit teams,assign tasks, provide direction, and monitor their work to ensureaccuracy, completeness, and adherence to auditstandards.· Stay up to date...

Key Responsibilities:Audit Planning and Strategy:Develop comprehensive audit plans, considering risk assessment and organizational objectives.Define audit scope, objectives, and timelines.Establish strategies to address potential audit issues and challenges.Audit Execution:Lead and manage audit teams in conducting financial, operational, and compliance...

7 to 8 years of experience in Internal Audit - TAX Authorities. - Planning audits and special missions from senior management. - Evaluation of internal control systems in all departments of the Authority. - Periodic risk assessment. - Oversee financial and administrative audits. - Prepare final internal audit reports. - Follow up on internal audit...

Planning audits and special missions from senior management. - Evaluation of internal control systems in all departments of the Authority. - Periodic risk assessment - Oversee financial and administrative audits. - Prepare final internal audit reports. - Follow up on internal audit recommendations by reports. - Training of internal audit department staff on...

Job SummaryYour main focus will be assisting a portfolio of audits within either the banking, insurance or oil & gas industry across Qatar to add value as well as ensure company compliance and improve operational efficiencies. Having high exposure to Partners internally and Directors externally, this is an exciting role that will offer excellent career...

Develop and implement audit plans: Define scope, objectives, and timelines for audit engagements.Lead and manage audit teams: Assign tasks, provide direction, and monitor work for accuracy and adherence to audit standards.Stay updated on regulatory changes: Ensure compliance with laws, regulations, and accounting standards.Identify potential risks: Evaluate...

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 by managing risk-based audits of QatarEnergy: • Operations and project management...

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 Degree) **Experience**: - 12 years relevant experience preferably in the Construction or...

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 Degree) **Experience**: - 12 years relevant experience preferably in the Construction or...

Planning audits and special missions from senior management. Evaluation of internal control systems in all departments of the Authority. Periodic risk assessment Oversee financial and administrative audits. Prepare final internal audit reports. Follow up on internal audit recommendations by reports. Training of internal audit department staff on an ongoing...

Responding to respond to client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessaryPerforming 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...

Responding to respond to client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessaryPerforming 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...

Responding to respond to client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessaryPerforming 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...

Key Responsibilities: - Audit Planning and Strategy: - Develop comprehensive audit plans, considering risk assessment and organizational objectives. - Define audit scope, objectives, and timelines. - Establish strategies to address potential audit issues and challenges. - Audit Execution: - Lead and manage audit teams in conducting financial, operational,...