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Head of Internal Audit
1 month ago
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. • Contribute to aligning internal audit function to the strategic objectives of Qatar Airways Group. • Establishing and applying the expert knowledge in at least one of the core audit domains (audit, IT audit, forensics, data analytics and robotics). • Provide independent assessment to the management of risks in the organization by managing and directing audits across QR Group and subsidiaries. • Review audit assignments to ensure relevance of findings and value addition from recommendations. • Establish and oversee follow-up mechanism to ensure audit assignment and recommendations are closed in a timely manner, and report into SVP IA on as needed basis. • Provide inputs on annual audit plan to SVP IA by identifying changes and new areas of risk • Participate and lead if needed, the preparation based of the audit universe and annual audit plan in liaison with SVP IA • Coordinate with senior executives in case of investigations. Set plans, gather and analyse the evidence. Corroborate investigation facts to provide opinion to management. • Execute approved annual audit plan & identify new key risks and confirming existing risks. • Lead and guide, as appropriate, on special projects, ad hoc assignments or investigations. Qualifications About You Essential • Relevant College or University qualification to min Bachelor's level • Relevant professional qualification (CA, ACCA, CPA & CIA) • Minimum 10 years relevant experience • Experience at a managerial level • Knowledge of complex processes. • Experience in managing different audit team and multitasking. • Command of English language. • Good communicator with superb listening skills. • Ability to speak in public and communicate with senior management. • Strong business acumen.
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Head of Internal Audit
3 weeks ago
Baladīyat al Ghuwayrīyah, Qatar QATAR Full timeKey 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. Contribute to aligning...
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Head of Internal Audit
3 weeks ago
Baladīyat al Ghuwayrīyah, Qatar QATAR Full timeKey Responsibilities: Develop and improve internal audit and risk assessmentmethodologies to enhance audit efficiency. Provideadvice and council to executive leadership and department head oninitiatives to improve the internal control environment and riskmanagement of the company. Drive Audit Strategy andcontinuous improvement. Contribute to aligning...
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Internal Audit
2 months ago
al-Ghuwayriyah, Qatar MBC GROUP Full time· 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...
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Manager - Operations Audit
3 months ago
al-Ghuwayriyah, Qatar QNB GROUP Full timeThe 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...
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Risk Internal Audit Coordinator
3 months ago
al-Wakrah, Qatar UrbaCon Contracting & Trading Full timeJob Summary The Risk and Internal Audit Coordinator is responsible in supporting and facilitating staff in the risk management, internal audit and compliance functions within the organization. Secretarial and administrative support at a senior level is required to ensure the smooth management of day-to-day affairs. The position handles sensitive and complex...
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Risk Internal Audit Coordinator
3 weeks ago
Al Wakrah, Al Wakrah, Qatar UrbaCon Contracting & Trading Full timeJob Summary The Risk and Internal Audit Coordinator is responsible in supporting and facilitating staff in the risk management, internal audit and compliance functions within the organization. Secretarial and administrative support at a senior level is required to ensure the smooth management of day-to-day affairs. The position handles sensitive and complex...
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External Audit Manager
1 month ago
al-Ghuwayriyah, Qatar Reliance Ready Full timeJob Summary A top international consultancy is seeking an External Audit Manager to join their expanding business based in Qatar. This is an international accountancy practice who are growing their External Audit team within the Middle East. You will be responsible for leading a small team of external auditors, providing knowledge and experience with their...
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Audit Specialist Qatari National
1 month ago
al-Ghuwayriyah, Qatar QATAR Airways Full timeResponsibilities • Ensure continuous communication with the Manager is maintained. Provide regular updates on Ground Service-related audit progress, submit progress reports and escalate issues or challenges faced proactively. • Conduct all aspects of audits competently, including but not limited to core functions of Ground Services and the...
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Audit and Compliance Manager
2 months ago
al-Ghuwayriyah, Qatar marriott hotel Full timeResponsiblity: • Coordinatingand developing internal auditingprocesses. • Developing and implementing policiesand procedures. • Supervising and conductingindependent audits. • Preparing analysis fordepartments. • Conducting investigations onirregularities and errors. • Draftingrecommendations on correctivemeasures. •...
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Head of Internal Control
3 weeks ago
al-Jumayliyah, Qatar QATAR Airways Full timeRole 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 relationships with key business...
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Head of Internal Control
3 months ago
al-Jumayliyah, Qatar QATAR Airways Full timeRole 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...
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Manager - Clinical Internal Auditor
1 month ago
al-Ghuwayriyah, Qatar Sidra Medicine Doha Full timeKEY 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,...
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Head of Gallery
1 month ago
al-Ghuwayriyah, Qatar Foreign & Commonwealth Office Full timeHead of Gallery (temporary appointment with an 18-month term faculty contract) Virginia Commonwealth University School of the Arts in Qatar Position: Head of Gallery Program: Office of Research and Development Location: Doha, Qatar Position Begins: Summer/Fall 2024 Consideration Process: Those who wish to express interest in this opportunity are invited to...
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Head of Secondary
1 month ago
al-Jumayliyah, Qatar ASQ Education Full timePosition: Head of Secondary - British International School August 2024 Start Empower Tomorrow’s Leaders: Join this top international school as the Head of the Secondary School and shape an inspiring educational journey for the students. Your leadership will foster academic excellence, character development, and a vibrant school community. Do you have...
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Audit Specialist Qatari National
3 weeks ago
Baladīyat al Ghuwayrīyah, Qatar QATAR Airways Full timeResponsibilities Ensure continuous communication with the Manager is maintained. Provide regular updates on Ground Service-related audit progress, submit progress reports and escalate issues or challenges faced proactively. Conduct all aspects of audits competently, including but not limited to core functions of Ground Services and the facilitation of safe...
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Cluster General Accountant-Income Audit
2 weeks ago
al-Ghuwayriyah, Qatar MARRIOTT International Full timeJob Description For Cluster General Accountant-Income Audit(HOZ99452) in Doha,Qatar. Job NumberJob Category Finance & AccountingLocation Sheraton Grand Doha Resort & Convention Hotel, Al Corniche Street, Doha, Qatar, Qatar VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and...
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Manager - Operations Audit
3 weeks ago
Baladīyat al Ghuwayrīyah, Qatar QNB GROUP Full timeThe 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/functionsRole Description: Supervise/conduct individual assignments as per the approved...
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Head of Secondary
1 month ago
al-Ghuwayriyah, Qatar qatar international school Full timeThis is an exciting opportunity for an outstanding leader to join our highly successful team and bring new energy and ideas to our learning journey. You will work closely with the Executive & Academic Principals to lead the Secondary School through the next phase of its strategic development. As well as heading up the Secondary Leadership Team and having...
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Audit Senior
1 month ago
al-Jumayliyah, Qatar Red Castle Full timeJob Summary Your main focus will be assisting a portfolio of audits within either the banking, insurance or oil & gas industry across Qatar to add value as well as ensure company compliance and improve operational efficiencies. Having high exposure to Partners internally and Directors externally, this is an exciting role that will offer excellent career...
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Manager - Operations Audit
3 weeks ago
Baladīyat al Ghuwayrīyah, Qatar QNB GROUP Full timeThe 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/functionsRole Description:Supervise/conduct individual assignments as per the approved...