Vice President Internal Audit

Manage the team by effectivelydesignating audit engagements for the head office units of thebankDevelop a comprehensive risk-based auditplan that covers internal and external regulatoryrequirementsMonitor the implementation of theteam’s annual audit plan including regular, spot andspecial auditsSet the direction for the teamand develop strategies to...

Key Responsibilities of the Vice President - Financial ReportingAs part of a small finance team, support the CFO in executing his responsibilitiesIdentification & implementation of financial accounting systemPreparation & reporting of monthly management reportsPreparation & filing of periodic multi-jurisdictional payroll & VAT returnsResponsible for all...

Enter Details The incumbent should have strong background and knowledge in Audit, Information technology, core banking and retail systems domain experience in financial services industries. The core responsibility is to take the lead in presenting audit outcomes to external and internal stakeholders and negotiating mitigating actions and strategies to...

Our client is seeking a Vice President Revenue Management, Asia to join their team in Bangkok. This role offers an exciting opportunity to lead and foster talent development within the corporate and property revenue teams. The successful candidate will be responsible for developing and implementing strategies to achieve key commercial metrics, establishing...

An exciting opportunity has arisen for a highly skilled and experienced EMEA Corporation Tax Vice President to join a leading global financial services firm. This role offers the chance to work in a dynamic environment, where you will be responsible for the UK Corporation Tax compliance for the UK group. The successful candidate will have the opportunity to...

EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications: Qualification: - University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master Degree) **Experience**: - 12 years relevant experience preferably in the Construction or...

Key Responsibilities of theVice President - FinancialReportingAs part of asmall finance team, support the CFO in executing hisresponsibilitiesIdentification &implementation of financial accountingsystemPreparation & reporting ofmonthly management reportsPreparation& filing of periodic multi-jurisdictional payroll &VAT returnsResponsible for all aspects...

The role holder will primarily be responsible for managing the diaries and travel of the senior Executives, in addition to offering general support to the Executives and to the Business Support Team. Key Responsibilities:Manage and maintain the Vice President and other senior executives’ diaries, appointments, and travel arrangements (in line with...

Permanent Doha Posted 20 mins ago A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal control, and risk management for the company’s oil and gas operations. You will serve as the primary point of contact for dealing with joint venture and state audit bureau auditors...

Planning audits and special missions from senior management. - Evaluation of internal control systems in all departments of the Authority. - Periodic risk assessment - Oversee financial and administrative audits. - Prepare final internal audit reports. - Follow up on internal audit recommendations by reports. - Training of internal audit department staff on...

Our client is seeking aVice President Revenue Management, Asia to join their team inBangkok. This role offers an exciting opportunity to lead andfoster talent development within the corporate and property revenueteams. The successful candidate will be responsible for developingand implementing strategies to achieve key commercial metrics,establishing a...

Develop comprehensive audit plans based on athorough understanding of the organization’s operations,processes, and risks.Conduct detailed audits of variousbusiness processes and functions.Provide practical andactionable recommendations to improve internal controls andprocesses.Communicate audit results and recommendationsto management and relevant...

Develop comprehensive audit plans based on a thorough understanding of the organization’s operations, processes, and risks.Conduct detailed audits of various business processes and functions.Provide practical and actionable recommendations to improve internal controls and processes.Communicate audit results and recommendations to management and...

Essential Functions• Reviews internal controls, policies, and procedures for effectiveness.• Determines internal audit scope and developing annual plans• Audits the company s financial records, statements, and reports, verifying accuracy and consistency• Performing the full audit cycle including risk management and control management over...

Essential Functions•Reviews internal controls, policies, and procedures foreffectiveness.• Determines internal audit scopeand developing annual plans• Audits the companys financial records, statements, and reports, verifying accuracyand consistency• Performing the full auditcycle including risk management and control management overoperations...

**Requirement**: Experience : 12+ Years Designation : Group Manager - Internal Audit & Compliance Education : Chartered accountants (OR) A certified public accountants (CPA) Location : Qatar **Objective**: Responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews of Al Jassim...

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...

Internal Audit Plan and Execution - Develop and execute long-term audit plans by identifying audit areas, reviewing the risk register, and estimating resource requirements to incorporate audit of all departments and sections within company consistent with business and management needs, to provide an independent review and assessment of degree of compliance...

Internal Audit Plan and Execution - Developand execute long-term audit plans by identifying audit areas,reviewing the risk register, and estimating resource requirementsto incorporate audit of all departments and sections within companyconsistent with business and management needs, to provide anindependent review and assessment of degree of compliance...

**Urgently Required For Oil & Gas Sector** **Position: Internal Audit Manager (Male)** Department: Board of Directors. Industry: Oil and Gas/Utilities Energy Sector **Key Accountabilities**: The role involves developing and executing long-term audit plans, directing detailed audit assignments, overseeing the execution of audit engagements, hiring external...