Internal Audit Director

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...

Urgently Required For Oil & Gas SectorPosition: Internal Audit Manager (Male)Department: Board of Directors.Industry: Oil and Gas/Utilities Energy SectorKey Accountabilities:The role involves developing and executing long-term audit plans, directing detailed audit assignments, overseeing the execution of audit engagements, hiring external support, reviewing...

Preference will be given tocandidates who has SAP technical background/experience, as theywill be working with tcode/s within SAP system, analyzing data,understanding the risk factors associated and presenting reports torelevant stakeholders.Assist the IA DirectorIA Assistant Manager in preparing the IA Department Budget andResource Plans and periodically...

Requirements: ACCA is required + any Audit Qualification (CIA/CISA/CFE) Used to work in Big 4 Audit Firms Not more than 35 years oldPay: QAR10, QAR12,000.00 per monthApplication Question(s): Have in internal audit exp in any of Big 4 Firms? ACCA or CA Certified ?Location: Doha (required)

A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal control, and risk management for the company's oil and gas operations. You will serve as the primary point of contact for dealing with joint venture and state audit bureau auditors and develop and implement the overall...

Responsibilities:1. Strategic Leadership:Provide strategic direction for the internal audit function, aligning it with organizational objectives and regulatory requirements.Develop and implement audit plans, policies, and procedures.2. Qatar State Audit Bureau Experience:Leverage expertise gained from working with State Audit Bureaus to enhance internal...

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...

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 related...

Een greep uit het takenpakket:Vormgeven aan het audit teamUitvoeren van interne audits en opvolgen van jaarlijks auditplanIdentificeren van potentiële risico'sRapportering naar management en interne stakeholdersKey contact audit voor management en andere departementenImplementeren en optimaliseren van interne processen, procedures en controlesHet profiel...

About the RoleAs a head of internal Audit, you will be responsible in assisting the SVP Internal Audit in delivering Qatar Airways' Group strategic objectives by implementing best practices in governance, objectively assessing the adequacy of governance and management of existing risks, and providing an independent assessment over the QR operations.Key...

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...

Our client is a Qatari holding Finance Services company, they are looking for a seasoned Internal Audit professional who has the gravitas and confidence to work with a strong team of Internal Auditors.This role will report directly to the Head of Internal Audit and will give the candidate exposure to managing their own clients. The successful candidate...

1. Reviewing and evaluating systems and programs (tax system, electronic archiving system), as well as reviewing and evaluating hardware and servers, and reviewing and evaluating agreements with programming companies that work continuously with the company such as Microsoft,. etcReviewing and evaluating programs that work with other government agencies, such...

International Tax Senior Manager/Director - Doha, QatarDoha, Qatar | Permanent | Excellent Tax Free PackageThe CompanyReach International is working with this Global Accountancy firm to appoint an IT Audit & Risk Advisory Senior Manager, to its Jersey, Channel Islands office.The RoleResponsible for the planning, resourcing and delivery of IT Audit & Risk...

University of Doha for Science and Technology (UDST) is the first national applied University in the State of Qatar, offering applied Bachelors and Master's degrees in addition to certificates and diplomas in various fields. UDST has over 50 programs in the fields of Engineering Technology and Industrial Trades, Business Management, Computing and Information...

Manage the team by effectively designating audit engagements for the head office units of the bankDevelop a comprehensive risk-based audit plan that covers internal and external regulatory requirementsMonitor the implementation of the team's annual audit plan including regular, spot and special auditsSet the direction for the team and develop strategies to...

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...

Internal Audit Plan and Execution Developand execute long term audit plans by identifying audit areas,reviewing the risk register, and estimating resource requirementsto incorporate audit of all departments and sections within companyconsistent with business and management needs, to provide anindependent review and assessment of degree of compliance...

Manage the team by effectivelydesignating audit engagements for the head office units of thebankDevelop a comprehensive risk-based auditplan that covers internal and external regulatoryrequirementsMonitor the implementation of theteam's annual audit plan including regular, spot andspecial auditsSet the direction for the teamand develop strategies to improve...

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...