Head of Internal Audit

Key Responsibilities: • Develop and improve internal audit and risk assessment methodologies to enhance audit efficiency. • Provide advice and council to executive leadership and department head on initiatives to improve the internal control environment and risk management of the company. • Drive Audit Strategy and continuous improvement....

· Ensure a robust control framework to ensure we meet global standards and are compliant with all the control procedures applicable to our business.· Manage assignments for effectively carrying out internal audit and risk management of the various units and subsidiaries of the company with a view to identifying weaknesses and recommending...

· Ensure arobust control framework to ensure we meet global standards and arecompliant with all the control procedures applicable to ourbusiness.· Manage assignments for effectively carryingout internal audit and risk management of the various units andsubsidiaries of the company with a view to identifying weaknessesand recommending improvement to...

The above role will also extend to the secondary responsibilities assigned to the Operations & Retail Audit team in terms of specific activities/functions/departments to be audited, in addition to the primary responsibility with respect to the Operations audit activities/functions. Role Description: • Supervise/conduct individual assignments as per the...

The above role will also extend to thesecondary responsibilities assigned to the Operations &Retail Audit team in terms of specificactivities/functions/departments to be audited, in addition to theprimary responsibility with respect to the Operations auditactivities/functions. Role Description: •Supervise/conduct individual assignments as per the approved...

Responsiblity: • Coordinatingand developing internal auditingprocesses. • Developing and implementing policiesand procedures. • Supervising and conductingindependent audits. • Preparing analysis fordepartments. • Conducting investigations onirregularities and errors. • Draftingrecommendations on correctivemeasures. •...

Role and responsibilities • Design, implement and enhance internal control frameworks to mitigate risks and ensure compliance with regulations and policies • Design and maintain effective management reporting • Provide strategic recommendations to ensure continual improvement of the control’s framework • Maintain strong working...

KEY ROLE ACCOUNTABILITIES: • Role performs complex clinical and investigative audits and provides management advisory services. Errors made in this position can cause substantial expense and affect the accuracy and value of an audit. • Manages the clinical internal audit engagements including developing detailed audit programs. • Identifies,...

KEY ROLEACCOUNTABILITIES: • Role performs complex clinical andinvestigative audits and provides management advisory services.Errors made in this position can cause substantial expense andaffect the accuracy and value of an audit. • Manages theclinical internal audit engagements including developing detailedaudit programs. • Identifies, develops, and...

The ideal candidate should have an advancedand versatile knowledge of the internal auditing processing andknowledge of risk management. Additionally, a candidate with strongunderstanding of fraud investigations, special reviews and internalcontrols would be a good fit for the role. • Reporting tothe Chief Internal Auditor (CIA) this position specializes...

The ideal candidate should have anadvancedand versatile knowledge of the internal auditing processingandknowledge of risk management. Additionally, a candidate withstrongunderstanding of fraud investigations, special reviews andinternalcontrols would be a good fit for the role. •Reporting tothe Chief Internal Auditor (CIA) this positionspecializes in...

The purpose of this roleis to provide strategic and operational leadership, direction andsenior oversight, to all aspects of the organization and deliveryof care, clinical services and hospital administration. The CEOshall set hospital objectives and ensure entity compliance withestablished HMC objectives, strategic plans, quality andoperational targets,...

Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities:• A minimum of five years of Internal Audit experience, preferably with a background in a Big 4...

**Key Responsibilities**: - Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed. - Identify loopholes and recommend risk aversion measures and cost...

Job Title: Internal AuditorsYears ofExperience: 5+ years of experienceBusiness Division: Internal Audit& Risk Advisory ServicesRole Objective: Risk Assessments,Risk Based Internal Audits, Agreed Upon Procedures (AUPs)DetailedRole and Responsibilities:• A minimum of five years ofInternal Audit experience, preferably with a background in a Big 4firm.•...

Other key responsibilities are: • Accountable for the Events and Exhibitions initiatives from Head Office in key markets through working with the relevant regional/local office in planning and execution of planned activities. • Review procedures and processes, and propose ways to improve and modernize them in line with best international practice....

When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings)....

The Employer Hamad Medical Corporation (HMC)is the main provider of secondary and tertiary healthcare in Qatarand one of the leading hospital providers in the Middle East. Formore than four decades HMC has been dedicated to delivering thesafest, most effective and compassionate care to all its patients.HMC manages 12 hospitals; nine specialist hospitals and...

Apt Resources, a leading recruitment company, is seeking a Head of Tax to join the team of one of our prestigious clients in the power sector. As the Head of Tax for a Power Sector Company, you will be responsible for leading all tax activities of the company: tax compliance, tax planning, investment tax structuring of corporate transactions, tax risk...

The Employer Hamad Medical Corporation (HMC) is the main provider of secondary and tertiary healthcare in Qatar and one of the leading hospital providers in the Middle East. For more than four decades HMC has been dedicated to delivering the safest, most effective and compassionate care to all its patients. HMC manages 12 hospitals; nine specialist hospitals...