Audit Associate Manager

We are HiringPosition:Audit Associate**Education Qualification: Graduate in Commerce or equivalent.Duration: PermanentSalary: QAR 3250(Full Package)Duty Hours: 9hrs/6 days (Saturdays mostly off as per the work)Job location: DohaReport to: Audit ManagerPurpose:To assist the team with the planning and execution of audit assignments, enabling completion to a...

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, 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, and compliance...

You'll make a difference by: Identify key risks in Siemens's operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.Design and implement comprehensive audits to address the identified risks.Enhance and challenge existing audit techniques.Develop and...

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...

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...

Job Number Job Category Finance & AccountingLocation Marriott Marquis City Center Doha Hotel, Omar Al Mukhtar Street, Area 61, Al Dafna, Street #850, Doha, Qatar, Qatar VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYSupports and audits the execution of Marriott control environment processes throughout the...

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...

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...

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...

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...

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...

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...

Business Unit: QNB - QatarDivision: Internal AuditDepartment: Audit & ComplianceCountry: QatarClosing Date: 20-Jan-2023About QNBEstablished in 1964 as the country's first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.QNB Group's presence through its subsidiaries and associate...

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...

About the RoleAssist in the delivery of a professional and Five Star Service of Auditing that is "Honest & Loyal" and "Drives Excellence" in all aspects of the Audit process. Assists and supports in the inspection, review and appraising of the audit process. Create strong business partnerships that fully integrates and align with the departmental goals,...

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...