Audit Manager

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...

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...

· 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...

IT Audit ManagerLocation: Qatar, QatarQualification:CA, CISA and CISM etc. (additional IT related certifications will be preferred).Department:Information TechnologyExperience: At least 15 years with audit firms at similar levelsApply Before: Description Job DescriptionTelecom and Internal Control over Financial Reporting (ICFR) experience is mandatory. Job...

Building meaningful relationships and demonstrating curiosity that will allow you to have insightful conversations and provide visible challenge during the Audit;Building connections across teams and specialist areas within PwC to help bring insight to the organisations we audit. This includes managing a variety of views and consulting where...

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...

Job SummaryA top international consultancy is seeking an External Audit Manager to join their expanding business based in Qatar. This is an international accountancy practice who are growing their External Audit team within the Middle East.You will be responsible for leading a small team of external auditors, providing knowledge and experience with their...

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...

Job Qualification:Efficient/effective with strong financial, analytical, accountancy (IFRS) and auditing (ISA) skills, covering all aspects of IFRS financial statement preparation and ISA audits (planning, fieldwork, review and completion)High level communication and computer skills:a. Oral, exuding confidence/inspiration/persuasion but without being...

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...

:- Arabic speaker - Holding CPA or equivalent certificate - Manager Level - Experienced in financial institutions sector in external audit