Legal Audit Manager

· 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...

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 execution of the annual audit plans. Document systems, processes, risks and controls using...

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...

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 preparing reports and recommendations. 3. Follow up on the implementation of the...

Follow up on the implementation of therecommendations of the Audit Bureau's report oninformation technology oversight. 2. Activating the role of theinformation systems auditor by carrying out a comprehensive auditof the information technology, analyzing data, and preparingreports and recommendations. 3. Follow up on the implementation ofthe recommendations...

· Develop and implement comprehensive audit plans in accordance with regulatory requirements.· Coordinate with internal stakeholders to collect relevant financial information for audit purposes.· Evaluate the effectiveness of internal controls and identify areas that can be improved.· Document audit findings and communicate with management and relevant...

Job Purpose:To support Company's various legal activities through conducting legal research and analysis, providing expert legal advice, clarifications, and opinions, and reviewing and preparing relevant agreements and other legal documents mainly in connection with the construction of the district cooling plants and SNG farms, and assisting the General...

The RoleThe Legal Manager is responsible for providing high-level legal expertise and strategic guidance to the organization. As part of the Legal team, he/she shall play a crucial role in overseeing complex legal matters, ensuring corporate compliance, drafting and managing contracts, closely following up with external law firms on pending...

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...

Essential skills and experience: UK professional qualification (ACA/ACCA/ATT/CTA/legal qualification) or overseas equivalent.You will have gained audit of tax experience on international audits and/or tax accounting experience on international projects.You will need a strong understanding of audit risk and how this is managed through procedures and...

The Audit Manager is responsible for overseeing internal financial and inventory operating controls, processes, and practices within The Blue Group. They play a key role in ensuring that existing policies and controls are current, adequate, functional, and utilized in accordance with established standards. The Audit Manager provides value-added inputs to...

Requirement:Experience : 15+ YearsDesignation : Group Manager - Internal Audit & ComplianceEducation : Chartered accountants (OR) A certified public accountants (CPA)Location : QatarObjective:Responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews of Al Jassim Group.A secondary role is...

MBG Corporate Services is an international organization supporting clients across Asia, Europe and the Middle East, providing sustainable solutions and strategies that drive business transformation. Established in 2002 and headquartered in Singapore, we are a 600-strong member team that operates out of Europe, the Middle East and Asia, in our network of 18...

CompanyQatarEnergy is an integrated national oil corporation that stands at theforefront of efforts for the long term sustainabledevelopment,utilization and monetization of oil and gas resources in the State ofQatar.In its efforts to become one of thebest national energy companies inthe world, QatarEnergy's activities and those of its subsidiaries andjoint...

Legal Advisor Manager Responsibilities: Conducting legal analysis and researching legal matters. Providing advice on legal matters. Drafting legal opinions, memoranda, and briefing documents. Reviewing legal material. Formulating formalities regarding settlements of disputes. Monitoring the implementation of the legal clauses.Legal Advisor Manager...

Job Purpose:To assist in the resolution of legal and compliance issues by conducting background research, initiating, and responding to legal and compliance actions, and compiling and preparing required actions.Key Result Areas:Serve as a primary source of legal information and ensure the consistency of advice provided to all relevant stakeholders.Draft,...

Purpose:Internal Audit provide independent assurance on the adequacy and effectiveness of internal processes and controls and that material risks are mitigated. The role reports to a portfolio Head of Audit who in turns reports to the Global Director of Internal Audit. The role also has a dotted line to the Qatar Board. The purpose of the role is perform...

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...

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...

An exciting opportunity has arisen for a seasoned legal professional to join a global leader in the renewable energy sector. The Senior Legal Manager will play a pivotal role in overseeing a broad range of general corporate matters, contract review and negotiation, dispute resolution, document management and other legal activities. This role offers the...