Internal Auditor

Job PurposeConducts, 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 audit...

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...

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...

About the role: As QHSE Officer for HIA Lounges, you will be responsible for monitoring quality, health, safety (both occupational and food) and environment, to assess risk, and identify actions to reduce potential hazards. You will perform workplace investigations and respond to incident reports within hub lounges. You will ensure compliance to local and...

About TMF Group TMF Group is the leading provider of critical compliance and administrative services. We serve corporations, fund managers, financial institutions and private clients operating, expanding, and investing in multiple jurisdictions. We work hand in hand with global advisors and lawyers, supporting their clients with dedicated local expertise...

We have a current opportunity for a SHES Specialist MEG & Berth on a contract basis. The position will be based in Doha. For further information about this position please apply.PurposeSupports the SHES Lead in the site implementation and verification of the Onshore EPC SHES Plans & Procedures, across all EPC packages.Supports Onshore EPC activities with...

Job Vacancy: Internal Auditor Ibn Ajayan Projects Real Estate is looking to hire an internal auditor (preferred Arabic) with the following requirements: **Responsibilities**: - Plan and execute audit engagements, including data analysis and testing - Identify the financial risk of the organization and offer recommendations to reduce risk - Identify...

Published January 25, 2023 Location Doha, Qatar Category Accounts / Audit / Taxation / Company Secretary Job Type Full-time **Description**: Looking for an Internal Auditor for Doha, Qatar. Job Responsibilities: - Plans complex audits by analyzing business processes and preparing risk assessments to determine the controls to be tested. Prepares 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...

Education: - Degree in Accounting or related field. - One of the relevant professional certifications (i.e., CIA, CPA, CMA, CFE) is preferable. **Experience**: - 3+ years of experience in internal audit positions in a financial institution or in a professional audit firm. Competencies: - Creative and innovative. - Good presentation and interpersonal...

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...

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...

**Financial Auditing**: Conduct thorough and independent reviews of the company's financial records, transactions, and financial statements to ensure accuracy, completeness, and compliance with relevant accounting standards and regulations. **Operational Auditing**: Assessing the efficiency and effectiveness of various business processes, such as...

The Role The Internal Auditor is responsible for evaluating and assessing the effectiveness of internal controls, compliance with policies and regulations, and overall risk management within Al Khaleej Takaful Insurance Company. The role involves conducting independent and objective audits to provide assurance on the organization's financial, operational,...

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...

Our client is looking for an Internal Financial Auditor (Construction) to play the following roles...• Review the company's financial statements, documents, data and accounting entries.• Gather information regarding all financial reporting systems, account balances, cash flow statements, income statements, etc.• Make the needed analysis...

Preparing annual level audit plan.Maintain proper filing/documentation system.Support and communicate with all the relevant internal stakeholders with regards to their inquiries, concerns, and clarifications.Conducting planned and short-notice internal audits systematic manner.Understand and communicate reporting and record-keeping requirements in performing...

Preparing annual level auditplan.Maintain proper filing/documentationsystem.Support and communicate with all therelevant internal stakeholders with regards to their inquiries,concerns, and clarifications.Conductingplanned and short-notice internal audits systematicmanner.Understand and communicate reportingand record-keeping requirements in performing...

Propose and plan for operational audits in business units.Execute operations audit and assess company operations, process, financial, compliance and other associated risks.Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.Prepare and present quality reports of audit findings and recommendations to Manager and...

Our client is looking for an InternalFinancial Auditor (Construction) to play the followingroles...• Review the company'sfinancial statements, documents, data and accountingentries.• Gather information regarding allfinancial reporting systems, account balances, cash flowstatements, income statements, etc.• Make theneeded analysis and send it to the...

LOOKING FOR IT AUDITOR - Bachelor’s Degree in Computer Science, Information Systems or similar vocation - Attended & Completed courses like COBIT, ITIL or similar. - Professional Certificates like CISA; CRISC would be a plus. - Should have proven experience in: - IT security and infrastructure - Internal audit - IT risk - Data analysis - Data analysis and...

**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...

Follow up on the implementation of the recommendations of the State Audit Bureau's report on information technology control. - Activating the role of the information systems auditor by carrying out a comprehensive audit of information technology in the authority, analyzing data and preparing reports and recommendations. - Follow up on the implementation of...

Education: - Degree in Accounting or related field. - One of the relevant professional certifications (i.e., CIA, CPA, CMA, CFE) is preferable. **Experience**: - 3+ years of experience in internal audit positions in a financial institution or in a professional audit firm. Competencies: - Creative and innovative. - Good presentation and interpersonal...

**Key Responsibilities**: - Conduct internal audits of financial, operational, and other processes to assess compliance with established policies, procedures, and regulations. - Communicate audit findings to management and staff in a clear and concise manner. - Develop and implement recommendations for improving internal controls and operational...