Internal Audit Manager

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...

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...

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...

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...

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...

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...

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...

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...

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)

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...

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...

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 will report directly to the Head of Internal Audit and will give the candidate exposure to...

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...

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...

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...

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...

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...