Audit & Risk Manager

The role will require the Manager of Audit to create an Audit Strategy, execute the Audit and present the findings to the Board of Directors.Key Responsibilities will include but are 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...

Job Overview:The Internal Audit Manager at SPHC plays a critical role in ensuring the effectiveness of internal controls and risk management processes. This position requires strong auditing experience and expertise in project control.Main Responsibilities:Conducting internal audits for project governance and risk managementDeveloping quality management...

Job descriptionYH Auditing & Accounting - Doha Qatar Seeking External Audit ManagerAs an Audit Manager, you will be responsible for reviewing and analyzing the audit and accounting processes. You will also be responsible for training and mentoring the Audit Assistants and other fellow team members.Ideally, you should hold a bachelor's degree in Accounting or...

We are searching for a highly skilled IT Risk Management Specialist to join our team at lxbfYeaa. The successful candidate will have extensive experience in IT governance, risk management, and compliance.Key Responsibilities:Develop, implement, and enhance IT service management policies and procedures in collaboration with stakeholders.Conduct audit risk...

Premium Solutions Consultancy is a leading provider of audit and consulting services. Our team is seeking a highly skilled Audit Expert to join our dedicated Legal Audit Team.This short-term engagement aims to assess the Legal Department's effectiveness in managing risks, compliance, and governance as part of the client's Corporate Internal Audit...

Brewer Morris is seeking a highly skilled Senior Tax Consultant to lead and manage the tax audit and examination processes for a leading organisation in Qatar.As a key member of our team, you will oversee and manage a team of Tax Examiners, providing guidance, training, and performance evaluations.The Role:Develop and implement tax audit plans and strategies...

Key ResponsibilitiesConduct thorough audits of our ERM policy and compliance with industry standards.Maintain and review departmental and Enterprise Risk registers in line with ISO 31000 standards and best practices.Support the line manager in reviewing, assessing, and reporting significant risks and issues identified by the business.Work closely with the...

We are seeking an experienced Senior IT Governance Professional to join our team, focused on delivering exceptional audit outcomes in the Oil and Gas sector.Responsibilities:Leading audit teams in planning, executing, and reporting on audits to ensure compliance with regulatory requirementsDeveloping and maintaining effective relationships with key...

Main ResponsibilitiesLead the development of our annual audit plan, aligned with our organizational objectives and risk profile.Conduct thorough audits to ensure the effectiveness of our governance, risk management, and internal control systems.Provide actionable recommendations to improve our internal controls and mitigate risks.Collaborate with business...

Job SummaryThe successful candidate will be responsible for managing the delivery of our annual audit plan, conducting comprehensive audits, and providing recommendations to improve our internal controls. A strong background in internal auditing, risk management, or a related field is essential.

An exciting opportunity to contribute to Tanqeeb's Internal Audit team as an Auditor. This role involves accelerating audit assignments by completing pre- and post-engagement activities. You will be responsible for documenting audits and testing identified controls, as well as documenting preliminary observations for assigned areas.Your key duties would...

Are you a results-driven individual looking for a new challenge? Do you have a passion for risk management and compliance? We're seeking a highly motivated Senior Compliance Officer to join our team at lxbfYeaa.About the Role:This exciting opportunity will allow you to utilize your expertise in risk management, compliance, and audit to drive business growth...

OverviewlxbfYeaa is a leading insurance provider seeking an experienced Enterprise Risk Management Specialist to support its Head of Risk Management in maintaining effective risk management techniques and processes.About the RoleThis role will involve assisting in the development and implementation of robust risk management frameworks, including processes,...

We are hiring an IT Audit Specialist for one of our clients in Qatar. Candidates who have the required qualifications and experience may apply.Responsibilities:Minimum 3-5 years of experience in internal auditing, preferably in a technical or IT-focused role.Bachelor's degree in Accounting, Business Administration, Information Technology, or a relevant...

In this role, you will have the opportunity to work with a talented team of professionals who share your passion for excellence and innovation. As a key member of our internal audit team, you will play a critical role in ensuring the integrity and effectiveness of our information technology systems and processes. With a strong background in IT auditing and...

Job Summary:We are seeking a talented Internal Audit Manager Trainee to join our team at WebT Recruit. The ideal candidate will have a strong background in auditing and 3-5 years of experience in auditing related services.Responsibilities:To assist in conducting audits and providing assurance services to clients.To develop skills and knowledge in auditing...

We are seeking a highly skilled Corporate Audit Lead to join our dedicated Legal Audit Team at Premium Solutions Consultancy.This role involves leading the assessment of the Legal Department's effectiveness in managing risks, compliance, and governance as part of the client's Corporate Internal Audit Department.Key Responsibilities :Develop and implement...

As a Risk Manager, you will be responsible for developing and implementing risk management frameworks to protect the organization's operations, financial stability, and strategic goals. This role involves fostering a risk-aware culture, ensuring regulatory compliance, conducting risk assessments, and enhancing mitigation strategies. You will collaborate with...

We are seeking a skilled Auditing Specialist to join our team at 247GulfTrivia. As an auditing specialist, you will be responsible for conducting audits and examinations of financial records, identifying areas for improvement, and providing recommendations for change.You will work closely with our management team to ensure compliance with local regulations...

ScopeProvide specialist IT audit services by leading and supervising the planning and execution of IT audits in accordance with the Department's approved audit plan and International Auditing Standards to ensure the effectiveness, integrity, and availability of the company's information technology systems and processes.Requirements10+ years internal auditing...