Internal Auditor

2 weeks ago


alJumayliyah, Qatar Morison & Partners Full time

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 firm.• Candidates with experience in internal audits, risk assessments, agreed-upon procedures, internal control testing, and fraud investigation engagements, particularly in operational and business process audits.• Familiarity with Institute of Internal Auditor (IIA) standards and other frameworks.• Strong analytical abilities are required, along with the capacity to adapt swiftly to dynamic work environments.• Proficiency in the COSO Frameworks is mandatory, with experience in internal control documentation and risk assessment being advantageous. A fundamental understanding of IT general control and IT application controls is necessary.• Successful candidates must demonstrate meticulous attention to detail, the capability to work autonomously or collaboratively across departments, and a proactive approach to project ownership.• The ability to function effectively in a flexible team setting while managing multiple assignments concurrently is crucial.• Ideal candidates should be a member of ACA, ACCA, CIA, CMA, CISA, or CPA.• Proficiency in advanced Excel, PowerBI, Teammate, or similar tools is expected.Upon completion of one year, employees will be eligible for an air ticket provided by the company.Language : Arabic Must


  • Internal Auditor

    2 weeks ago


    Al-Jumayliyah, Qatar Morison & Partners Full time

    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.•...

  • Internal Auditor

    1 month ago


    Al-Khawr, Qatar BIN ARBAID GROUP Full time

    **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...


  • Al-Ghuwayriyah, Qatar Michael page Full time

    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...


  • al-Ghuwayriyah, Qatar Michael page Full time

    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...


  • Al Wakrah, Qatar Jaidah Group Full time

    • If you are looking for jobopportunities in Qatar 2024, then there are various Jaidah Groupvacancies that you can explore. Jaidah Group Qatar offers manyemplaoyment opportunities for candidates seeking rewarding careersand personal growth. Jaidah Group recruitment post on Jaidah Groupjob portal presents various vacancies for people from Qatar. Inthis...


  • al-Wakrah, Qatar Jaidah Group Full time

    • If you are looking for job opportunities in Qatar 2024, then there are various Jaidah Group vacancies that you can explore. Jaidah Group Qatar offers many emplaoyment opportunities for candidates seeking rewarding careers and personal growth. Jaidah Group recruitment post on Jaidah Group job portal presents various vacancies for people from Qatar. In...

  • Senior Lead Auditor

    1 month ago


    al-Ghuwayriyah, Qatar UrbaCon Contracting & Trading Full time

    Key Roles & Responsibilities Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation… Job Purpose • Provide SHES direction, guidance and leadership to MAJOR PROJECT Onshore PMT and CONTRACTOR(s) across all EPC Packages… Job Purpose • Provide SHES direction, guidance and leadership to Major...

  • Senior Lead Auditor

    3 weeks ago


    Al-Ghuwayriyah, Qatar UrbaCon Contracting & Trading Full time

    Key Roles & Responsibilities Monitor,evaluate and provide feedback on KPI reporting on a monthly basis,including preparation… Job Purpose • ProvideSHES direction, guidance and leadership to MAJOR PROJECT OnshorePMT and CONTRACTOR(s) across all EPC Packages… JobPurpose • Provide SHES direction, guidance and leadershipto Major Project Onshore EPC PMT...

  • CTIPS Auditor

    3 weeks ago


    Al-Ghuwayriyah, Qatar Vectrus Full time

    Overview •**This position is physically located in Qatar in support ofLOGCAP*** Under the supervision of Operations Manager, performs afull range of tasks to ensure Vectrus and its subcontractors have aculture of compliance and zero tolerance for Trafficking in Persons(TIPs) in accordance with (IAW) US Public Law (USPL), the FederalAcquisition Regulations...

  • Internal Auditor

    2 weeks ago


    Al-Ghuwayriyah, Qatar Al Nasr General Services Est. Full time

    You Have: • 3+years of business development experience • 1+ year incrypto/web3 environment • Established network in the APACregion with a strong ability to prospect and identify newopportunities • Demonstrated experience managingend-to-end sales processes • Fluency in English and oneof: Korean, Mandarin, or Vietnamese

  • Internal Auditor

    2 weeks ago


    al-Ghuwayriyah, Qatar Al Nasr General Services Est. Full time

    You Have: • 3+ years of business development experience • 1+ year in crypto/web3 environment • Established network in the APAC region with a strong ability to prospect and identify new opportunities • Demonstrated experience managing end-to-end sales processes • Fluency in English and one of: Korean, Mandarin, or Vietnamese


  • al-Ghuwayriyah, Qatar Sidra Medicine Doha Full time

    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,...


  • Al-Ghuwayriyah, Qatar Sidra Medicine Doha Full time

    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...

  • Lead Finance Officer

    3 weeks ago


    al-Jumayliyah, Qatar QATAR Airways Full time

    About the Role Responsible for effective tax planning to reduce tax risks, ensuring full compliance with the tax laws for assigned countries where Qatar Airways operations exist, keeping track of Tax Treaties to be entered, ensuring timely payment of tax liabilities and required filing and also other regulatory laws while maintaining confidentiality of QR...

  • Finance Manager

    3 weeks ago


    Al-Jumayliyah, Qatar aspire Full time

    • To plan and manage all activitiespertaining to financial accounting in Aspire Logistics to ensuretimely and accurate preparation of financial reports. •Develop financial accounting policies and procedures in order toensure consistency in departmental performance, in line withregulatory and statutory requirements and generally acceptedaccounting...

  • Finance Manager

    4 weeks ago


    al-Jumayliyah, Qatar aspire Full time

    • To plan and manage all activities pertaining to financial accounting in Aspire Logistics to ensure timely and accurate preparation of financial reports. • Develop financial accounting policies and procedures in order to ensure consistency in departmental performance, in line with regulatory and statutory requirements and generally accepted...

  • Credit Coordinator

    3 weeks ago


    al-Jumayliyah, Qatar CROWNE PLAZA KUWAIT Full time

    We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG®, you become part of our global family. A welcoming culture of warmth, honesty and a passion for providing True Hospitality. We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and supporting...


  • al-Jumayliyah, Qatar MphExperts Full time

    We are looking for Project Cost Controller for one of our clients with the following details: Start Date : 01-JUL-2024 End Date : 30-JUN-2026 Location: Doha DOHA onshore - Monthly log allowance (SINGLE status) Qualifications & Experience Required: • Minimum Qualifications - Degree in Economics are equivalent. • Minimum Experience - Minimum 5...

  • Finance Manager

    3 weeks ago


    Al-Jumayliyah, Qatar nakilat Full time

    JOB SUMMARY &PURPOSE: Manage all financial activities related to NakilatSvitzerWijsmuller (NSW) to ensure informative, timely and accuratemanagement reports in compliance with applicable laws, rules andregulations. As well as manage and implement sustainable financialcontrols to ensure Nakilat SvitzerWijsmuller (NSW) operations andbusiness are in a...

  • Finance Manager

    4 weeks ago


    al-Jumayliyah, Qatar nakilat Full time

    JOB SUMMARY & PURPOSE: Manage all financial activities related to Nakilat SvitzerWijsmuller (NSW) to ensure informative, timely and accurate management reports in compliance with applicable laws, rules and regulations. As well as manage and implement sustainable financial controls to ensure Nakilat SvitzerWijsmuller (NSW) operations and business are in a...