Senior Auditor
4 weeks ago
- 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.
- Plans audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Defines the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.
- Conducts audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
- Prepares internal audit reports, audit plans, progress reports, and early reports on potential significant findings.
- Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee.
- Trains and develops Auditors "on the job" regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
- Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.
- Bachelor's degree in Accounting, Business Administration, Engineering.
- 8 years' relevant experience in the oil & gas industry in internal audit/compliance/risk management or inspections or testing roles.
- Good knowledge of the oil & gas / LNG business, specifically key processes, key risks, and key controls.
- Good awareness of corporate governance and risk management processes.
- Strong knowledge of Institute of Internal Audit professional standards and auditing processes.
- Knowledge of SAP, Teammate, ACL or other similar Audit tools.
- Awareness of IT security and auditing standards.
- Able to maintain good judgment, manage conflict, lead and influence objectively with tact and persuasion.
- Computer literacy with ability to use word-processing, spreadsheets, databases and graphics applications.
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IT Internal Auditor
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Senior IT Auditor – Oil
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Internal Auditor
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Internal Auditor
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Senior Auditor
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Internal Auditor
2 weeks ago
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Senior Internal Auditor
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Senior Internal Auditor
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Doha, Baladīyat ad Dawḩah, Qatar Qatar Airways Full timeQatar Airways is pleased to announce an incredibly exciting opportunity to join our Internal Audit team.As the Senior Internal Auditor, the role will be responsible support the planning and execute various financial, operational, compliance audits, investigations and consulting engagements. Help the organization accomplish its objectives by bringing a...
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Senior Hse Engineer
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senior hse engineer
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Sr. Internal Auditor
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project manager
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Senior Consultant
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sr internal auditor
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Doha, Baladīyat ad Dawḩah, Qatar Precision Hire Solution Full timeCompanyQatarEnergy is an integrated national oil corporation that standsat the forefront of efforts for the long termsustainable developmentutilization andmonetization of oil and gas resources in the State of Qatar. In itsefforts to become one of the best nationalenergy companies in the world QatarEnergys activities and those ofits subsidiaries and joint...
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Senior Accountant
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Onex beauty group Full timeJob description - Senior Accountant- Onex Beauty Group is looking for a Senior Accountant to join our growing team_Job briefWe are looking for a detail - oriented Senior Accountant to perform and coordinate account duties within our organization. The Senior Accountant's responsibilities include preparing financial reports, performing account reconciliations,...
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sr internal auditor
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Doha, Baladīyat ad Dawḩah, Qatar Precision Hire Solution Full timeCompany QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainable developmentutilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of the best national energy companies in the world QatarEnergys activities and those of its subsidiaries and...
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Senior HSE Manager Marine
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Doha, Baladīyat ad Dawḩah, Qatar People Dynamics Full timeAbout the job Senior HSE Manager MarineEducation & Professional Qualification-3-year Full Time Degree in Health and Safety from a recognised institution; or -3-year Full Time Degree (Associated Degree) from a recognised institution and a 2-year Full Time Graduate Diploma in Health and Safety; or-3-year Full Time Degree (Associated Degree) from a recognised...
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Senior IT Auditor
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar BriteConsult Full timeIn-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...
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Senior Accountant
2 weeks ago
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Senior Accountant
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar GroupM Full timeTo 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...