Legal Audit Manager

1 month ago


Doha, Qatar mbg corporate service Full time

· Develop and implement audit plans, defining scope, objectives and timelines for audit engagements. Coordinate with senior management and customers to understand business processes and risks.

· Lead and manage audit teams, assign tasks, provide direction, and monitor their work to ensure accuracy, completeness, and adherence to audit standards.

· Stay up to date on regulatory changes and ensure the audit is performed in compliance with relevant laws, regulations and accounting standards (e.g. GAAP, IFRS).

· Identify and evaluate potential risks and weaknesses in controls and areas for improvement in financial reporting processes. Develop strategies to reduce these risks.

· Preparing comprehensive audit reports that explain the results, conclusions and recommendations. Communicate audit results to senior management and clients, discussing areas needing improvement and necessary actions.

. Implement process improvements and best practices to improve the efficiency and effectiveness of audit procedures.


  • Legal Counsel

    3 weeks ago


    Doha, Qatar Jameson Legal Full time

    Our client is a leading fuel company in Qatar producing fuel and petroleum products. They are looking to hire a Legal Counsel to work alongside the Legal Manager and other members of the Executive team and provide legal guidance and advice to support them. Much of the work regards corporate agreements, downstream work, and projects work, involving the...

  • Legal Audit Manager

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar mbg corporate service Full time

    Develop and implement audit plans: Define scope, objectives, and timelines for audit engagements.Lead and manage audit teams: Assign tasks, provide direction, and monitor work for accuracy and adherence to audit standards.Stay updated on regulatory changes: Ensure compliance with laws, regulations, and accounting standards.Identify potential risks: Evaluate...

  • Legal Audit Manager

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar mbg corporate service Full time

    · Develop and implement auditplans, defining scope, objectives and timelines for auditengagements. Coordinate with senior management and customers tounderstand business processes andrisks.· Lead and manage audit teams,assign tasks, provide direction, and monitor their work to ensureaccuracy, completeness, and adherence to auditstandards.· Stay up to date...

  • Manager of Audit

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar Michael Page Full time

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


  • Doha, Baladīyat ad Dawḩah, Qatar RIGZONE PETROLEUM COMPANY Full time

    Provide independent and objective assurance to the Board Audit Committee on the effectiveness of QatarEnergy's governance, risk management and control practices over operations and projects through a structured program of risk based internal audits. The assurance is provided by managing risk-based audits of QatarEnergy: • Operations and project management...

  • IT Audit Expert

    2 months ago


    Doha, Qatar MMBrand Full time

    1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and preparing reports and recommendations. 3. Follow up on the implementation of the...

  • IT Audit Expert

    4 weeks ago


    Doha, Qatar MMBrand Full time

    1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and preparing reports and recommendations. 3. Follow up on the implementation of the...

  • IT Audit Expert

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar MMBrand Full time

    Follow up on the implementation of the recommendations of the Audit Bureau's report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and preparing reports and recommendations. 3. Follow up on the implementation of the...

  • IT Audit Expert

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar MMBrand Full time

    Follow up on the implementation of therecommendations of the Audit Bureau's report oninformation technology oversight. 2. Activating the role of theinformation systems auditor by carrying out a comprehensive auditof the information technology, analyzing data, and preparingreports and recommendations. 3. Follow up on the implementation ofthe recommendations...

  • Legal auditor

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar mbg corporate service Full time

    · Develop and implement comprehensive audit plans in accordance with regulatory requirements.· Coordinate with internal stakeholders to collect relevant financial information for audit purposes.· Evaluate the effectiveness of internal controls and identify areas that can be improved.· Document audit findings and communicate with management and relevant...

  • Legal auditor

    2 months ago


    Doha, Qatar mbg corporate service Full time

    · Develop and implement comprehensive audit plans in accordance with regulatory requirements.· Coordinate with internal stakeholders to collect relevant financial information for audit purposes.· Evaluate the effectiveness of internal controls and identify areas that can be improved.· Document audit findings and communicate with...

  • Legal Manager

    4 days ago


    Doha, Qatar Qatari Investors Group (QIG) Full time

    The Role The Legal Manager is responsible for providing high-level legal expertise and strategic guidance to the organization. As part of the Legal team, he/she shall play a crucial role in overseeing complex legal matters, ensuring corporate compliance, drafting and managing contracts, closely following up with external law firms on pending...

  • Legal Manager

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar Staff Source International Full time

    Job Purpose:To support Company's various legal activities through conducting legal research and analysis, providing expert legal advice, clarifications, and opinions, and reviewing and preparing relevant agreements and other legal documents mainly in connection with the construction of the district cooling plants and SNG farms, and assisting the General...

  • Legal Manager

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar Qatari Investors Group (QIG) Full time

    The RoleThe Legal Manager is responsible for providing high-level legal expertise and strategic guidance to the organization. As part of the Legal team, he/she shall play a crucial role in overseeing complex legal matters, ensuring corporate compliance, drafting and managing contracts, closely following up with external law firms on pending...


  • Doha, Baladīyat ad Dawḩah, Qatar Guardian Jobs Full time

    Essential skills and experience: UK professional qualification (ACA/ACCA/ATT/CTA/legal qualification) or overseas equivalent.You will have gained audit of tax experience on international audits and/or tax accounting experience on international projects.You will need a strong understanding of audit risk and how this is managed through procedures and...


  • Doha, Qatar Guardian Jobs Full time

    Essential skills and experience: UK professional qualification (ACA/ACCA/ATT/CTA/legal qualification) or overseas equivalent.You will have gained audit of tax experience on international audits and/or tax accounting experience on international projects.You will need a strong understanding of audit risk and how this is managed through procedures and...

  • Audit Manager

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar AG Group Full time

    Key Responsibilities: Audit Planning and Strategy: Develop comprehensive audit plans, considering risk assessment and organizational objectives. Define audit scope, objectives, and timelines. Establish strategies to address potential audit issues and challenges. Audit Execution: Lead and manage audit teams in conducting financial, operational, and compliance...

  • Audit Manager

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar The Blue Group Full time

    The Audit Manager is responsible for overseeing internal financial and inventory operating controls, processes, and practices within The Blue Group. They play a key role in ensuring that existing policies and controls are current, adequate, functional, and utilized in accordance with established standards. The Audit Manager provides value-added inputs to...

  • Audit Manager

    2 weeks ago


    Doha, Baladīyat ad Dawḩah, Qatar Al Jassim Group Full time

    Requirement:Experience : 15+ YearsDesignation : Group Manager - Internal Audit & ComplianceEducation : Chartered accountants (OR) A certified public accountants (CPA)Location : QatarObjective:Responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews of Al Jassim Group.A secondary role is...


  • Doha, Qatar قطر للطاقة Full time

    **Company** QatarEnergy is an integrated national oil corporation that stands at theforefront of efforts for the long term sustainable development,utilization and monetization of oil and gas resources in the State ofQatar.In its efforts to become one of the best national energy companies inthe world, QatarEnergy's activities and those of its subsidiaries...