![Robert Walters](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Manager
1 month ago
Een greep uit het takenpakket:
- Vormgeven aan het audit team
- Uitvoeren van interne audits en opvolgen van jaarlijks auditplan
- Identificeren van potentiële risico's
- Rapportering naar management en interne stakeholders
- Key contact audit voor management en andere departementen
- Implementeren en optimaliseren van interne processen, procedures en controles
Het profiel van de ideale Internal Audit Manager:
- Je hebt een bachelor- of masterdiploma in een relevante financiële richting
- Je hebt minstens 5 jaar ervaring binnen interne audit en affiniteit met de sector
- Je bent bereid om naar andere plants te reizen op globaal niveau (20%)
- Je bent integer, kritisch en doelbewust
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Internal Audit Manager
4 weeks ago
Doha, Qatar Travelex Full timePurpose: Internal Audit provide independent assurance on the adequacy and effectiveness of internal processes and controls and that material risks are mitigated. The role reports to a portfolio Head of Audit who in turns reports to the Global Director of Internal Audit. The role also has a dotted line to the Qatar Board. The purpose of the role is perform...
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Internal Audit Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Travelex Full timePurpose:Internal Audit provide independent assurance on the adequacy and effectiveness of internal processes and controls and that material risks are mitigated. The role reports to a portfolio Head of Audit who in turns reports to the Global Director of Internal Audit. The role also has a dotted line to the Qatar Board. The purpose of the role is perform...
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Internal Audit Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full timeEen greep uit het takenpakket:Vormgeven aan het audit teamUitvoeren van interne audits en opvolgen van jaarlijks auditplanIdentificeren van potentiële risico'sRapportering naar management en interne stakeholdersKey contact audit voor management en andere departementenImplementeren en optimaliseren van interne processen, procedures en controlesHet profiel...
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Internal Audit Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Charterhouse Partnership Careers Full timeOur client is a Qatari holding Finance Services company, they are looking for a seasoned Internal Audit professional who has the gravitas and confidence to work with a strong team of Internal Auditors.This role will report directly to the Head of Internal Audit and will give the candidate exposure to managing their own clients. The successful candidate...
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Internal Audit Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Staff Source International Full timeUrgently Required For Oil & Gas SectorPosition: Internal Audit Manager (Male)Department: Board of Directors.Industry: Oil and Gas/Utilities Energy SectorKey Accountabilities:The role involves developing and executing long-term audit plans, directing detailed audit assignments, overseeing the execution of audit engagements, hiring external support, reviewing...
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Audit Manager
4 weeks ago
Doha, Qatar Al Jassim Group Full time**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...
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Head of Internal Audit
4 weeks ago
Doha, Qatar Ably Resources Limited Full timePermanent 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...
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Head of Internal Audit
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Ably Resources Full timeA 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 and develop and implement the overall...
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Head of Internal Audit
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Doha, Qatar Aspire Katara Hospitality Full time**Responsibilities**: 1. Strategic Leadership: - Provide strategic direction for the internal audit function, aligning it with organizational objectives and regulatory requirements. - Develop and implement audit plans, policies, and procedures. 2. Qatar State Audit Bureau Experience: - Leverage expertise gained from working with State Audit Bureaus to...
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Internal Audit Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar University of Doha for Science and Technology Full timeUniversity of Doha for Science and Technology (UDST) is the first national applied University in the State of Qatar, offering applied Bachelors and Master's degrees in addition to certificates and diplomas in various fields. UDST has over 50 programs in the fields of Engineering Technology and Industrial Trades, Business Management, Computing and Information...
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Internal Audit Specialist
3 weeks ago
Doha, Qatar PS Tech Full time**2 open positions**: General DescriptionPerform professional internal auditing work for Business Support and Corporate Services. Work involves in all phases such asdevelopment of internal audit plan, assess risks faced by PWA, develop audit reports highlighting the recommendations and finally communicating the results of the audit to auditees and all other...
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Internal Audit Manager- Bilingual
3 weeks ago
Doha, Qatar OilExec Full time2. JOB PURPOSE: To lead and implement a comprehensive approach for internal audit and provide an independent and objective reasonable assurance on the adequacy and effectiveness of risk management, controls, governance processes, and the degree of compliance with prescribed policies and procedures, to ensure its conformance with the statutory and corporate...
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Head of Internal Audit
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Aspire Katara Hospitality Full timeResponsibilities:1. Strategic Leadership:Provide strategic direction for the internal audit function, aligning it with organizational objectives and regulatory requirements.Develop and implement audit plans, policies, and procedures.2. Qatar State Audit Bureau Experience:Leverage expertise gained from working with State Audit Bureaus to enhance internal...
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Internal Audit Tax
3 weeks ago
Doha, Qatar MM Management Full time7 to 8 years of experience in Internal Audit - TAX Authorities. - 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...
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Internal Audit Expert
3 weeks ago
Doha, Qatar MM MANAGEMENT Full timePlanning 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...
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Internal Audit
3 days ago
Doha, Qatar Live Connections Full timeRequirements: - ACCA is required + any Audit Qualification (CIA/CISA/CFE) - Used to work in Big 4 Audit Firms - Not more than 35 years old Pay: QAR10,000.00 - QAR12,000.00 per month Application Question(s): - Have in internal audit exp in any of Big 4 Firms? - ACCA or CA Certified ? **Location**: - Doha (required)
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Internal Audit Specialist
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar EMFI Group Qatar Full timeEMFI 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 related...
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Internal Auditor
3 months ago
Doha, Qatar Al Nasr Holding CO Full time**Responsibilities** **General responsibilities** - Assess the organization''s risk exposure by identifying potential areas of concern, such as fraud,inefficiencies, or non-compliance with policies and regulations. - They plan and develop audit procedures, including determining the scope, objectives, and audit methodology. This involves collaborating with...
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Internal Audit Manager
4 weeks ago
Doha, Qatar Staff Source International Full time**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...
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Head of Internal Audit
7 days ago
Doha, Qatar Qatar Airways Full timeAbout the Role As a head of internal Audit, you will be responsible in assisting the SVP Internal Audit in delivering Qatar Airways’ Group strategic objectives by implementing best practices in governance, objectively assessing the adequacy of governance and management of existing risks, and providing an independent assessment over the QR operations. Key...