Audit Manager PwC

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary PwC Global Overview With offices in 152 countries and almost people we are among the leading professional services networks in the world. We help organizations and individuals create the value they are looking for by...

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS Internal Firm Services Other Management Level Associate Job Description & Summary A career in Office Management within Internal Firm Services will give you with the opportunity to provide administrative support to PwC employees. Youll focus on using business software...

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...

Key Responsibilities To be the main PCCA contact for the region - bringing the best of the team to the region and working with the rest of the regional team to bring the best of the regions to national audiences.To enhance PwC's brand and reputation in the regions by sharing the stories of who we are and how the regional practice supports its local markets...

Join our team at PwC as a Senior Manager within International Tax Services, where you'll have the opportunity to address both local and global cross-border tax needs. You will play a crucial role in managing global tax rates, identifying areas of cost reduction, and responding to regulatory inquiries. Through this role, you will develop a comprehensive...

KeyResponsibilitiesTo be the main PCCA contact for theregion - bringing the best of the team to the region and workingwith the rest of the regional team to bring the best of the regionsto national audiences.To enhance PwC'sbrand and reputation in the regions by sharing the stories of whowe are and how the regional practice supports its local markets...

Engineering andMaintenance Prepare and manage detailed proceduresrelated with Pneumatic Waste Collection services connections ofSub-Developments with Lusail's Pneumatic Waste CollectionNetwork by including but not limited to responsibility matrix forSub-Developers PWC systems, design, construction, testing &Commissioning, inspections, approvals, dry test...

Engineering and Maintenance Prepare and manage detailed procedures related with Pneumatic Waste Collection services connections of Sub-Developments with Lusail's Pneumatic Waste Collection Network by including but not limited to responsibility matrix for Sub-Developers PWC systems, design, construction, testing & Commissioning, inspections, approvals, dry...

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...

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...

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...

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...

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...

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...

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...

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...

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...

Responding to respond to clientqueries, being alert to both commercial concerns and technicalaccuracy and referring upwards ifnecessaryPerforming complex fieldwork onassigned clients, assisting with the setting of budgets andpricing, scheduling audits, selecting staff and assigningworkloads, developing the audit strategy, all within the KPMG...