Senior Auditor

Key Accountabilities Maintain and improve the Environmental Management System (EMS) for Matar by following and improving the Matar Environment Management Plan (EMP) to ensure all EMS processes are implemented effectively.Plan and conduct internal and external EMS audits by developing and following audit plan to ensure ensure compliance and conformity with...

The senior auditor participates in pre-audit survey, assembles and analyzes financial and other operational data and identifies areas of subsequent audit, prepares specific audit programs for he use by audit team, estimates time requirements and participates in preparing audit budgets.The senior auditor assigns staff auditors to specific audit and areas and...

The senior auditor participates inpre-audit survey, assembles and analyzes financial and otheroperational data and identifies areas of subsequent audit, preparesspecific audit programs for he use by audit team, estimates timerequirements and participates in preparing auditbudgets.The senior auditor assigns staffauditors to specific audit and areas and...

Carry out technology process auditduties such as: evaluating internal controls, applying professionalaudit techniques, preparing audit work papers, developingsolutions, and documenting findings.Provideassistance to senior auditors as assigned by the head of technologyin effectively performing dailyoperations.Under the supervision of the headof technology,...

Carry out technology process audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings.Provide assistance to senior auditors as assigned by the head of technology in effectively performing daily operations.Under the supervision of the head of...

**Job description** Senior Lead Auditor for ISO 9001: 2015, ISO 14001: 2015, ISO 45001: 2018, and ISO 22000: 2018 with a minimum of 4 to 6 years experience in the same areas as Senior Lead Auditor. **Should have ISO Lead Auditor Certification.** - ISO 22000 Lead Auditor Certification is an advantage._ **Mandatory Requirements**: - Good knowledge of the...

**Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

Job Purpose Conducts, plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures. Key Job Accountabilities - I Plans audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Defines the...

Prepare all required documentsneeded to plan & start the audit assignment i.e.Commencement Memo, Audit Planning Document (APD), Risk &Control Matrix (RCM), Audit Program.Plan anefficient and effective audit approach by defining objectives andscope, preparing audit programs to meet thoseobjectives.Determine audit procedures to beused including sampling method...

Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.Determine audit procedures to be used including sampling...

• Performs complex level professional IT internal auditing work. Work involves leading information technology audit projects and providing data analytics support as part of internal audits.• Possess hands on experience of the IT data analytics tools and ERP SAP reporting. Conducts data extraction, validation, analysis and reporting utilizing...

**Job Posting Date**:31 Oct 2023 **Work Location**: Doha, QA **Company**:QatarEnergy LNG **Job Purpose**: - Conducts, plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures. **Key Job Accountabilities - I**: - Plans audits by...

**Job Overview**: Responsible & accountable, supervisory for al/ project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/service to the requirements of the contract. Possess strong knowledge and interpreting international design codes and...

We are Hiring !!! Senior Safety Engineer - P2A Grade - Must have consultancy experience - Bachelor’s Degree, with more than14 years’ total experience, at least 10 years similar experience - NEBOSH International General Certificate in Occupational Safety and Health (Level6) - IOSH Managing Safely - ISO 45001:2018 Lead Auditor - Occupational Health &...

SENIOR SAFETY INSPECTOR Must have previous ATM - P3A as Senior Safety Inspector Bachelor’s Degree, with more than 10 years’ total experience, at least 7 years similar experience Certificates needed (should be valid) NEBOSH International General Certificate in Occupational Safety and Health (Level 6) IOSH Managing Safely ISO 45001:2018 Lead Auditor -...

Our client, a Group Holdings company with multiple entities within the UAE is looking to expand their team and is hiring on a immediate basis the position of Internal Auditor to be based in An ideal candidate must be CIA certified with Internal Audit experience across sectors such as: Real Estate, General Trading, Hospitality or within this role you will be...

Job Title: Senior Consultant - Internal Audit Key Responsibilities: - Lead and execute internal audit engagements, including planning, scoping, fieldwork, and reporting - Conduct risk assessments and develop risk-based audit plans - Identify control deficiencies and recommend practical and effective solutions to improve controls and mitigate risks - Manage...

**Company** QatarEnergy is a state-owned public corporation established byEmiri Decree No. 10 in 1974. It is responsible for all phases of the oiland gas industry in the State of Qatar.The principal activities of QatarEnergy, its subsidiaries and jointventures are the exploration, production, local and international saleof crude oil,natural gas and gas...

To prepare and maintain financial records, media reports and management reports. To handle intercompany transactions, reconciliations, and payments. To help in preparing financial statement, tax filling and budget. Act and react in accordance with the company code of conduct and employee handbook. Reporting to the Chief Accountant and the Finance...

In-depth knowledge of InternationalProfessional Practices Framework for IT Assurance/IT AssuranceFramework (ITAF) and other related frameworks/standards (e.g.COBIT, ITIL, ISO27000, NIST) and their interpretation/applicationto IS/IT auditing practice.Experience in managing andtracking time for different Internal Audit relatedactivities.In-depth knowledge of...

In-depth knowledge of International Professional Practices Framework for IT Assurance/IT Assurance Framework (ITAF) and other related frameworks/standards (e.g. COBIT, ITIL, ISO27000, NIST) and their interpretation/application to IS/IT auditing practice.Experience in managing and tracking time for different Internal Audit related activities.In-depth...