Group Internal Audit Manager

**Requirement**: Experience : 15+ Years Education : Chartered accountants / A certified public accountants (CPA) Designation : Group Manager - Internal Audit & Compliance Location : Qatar **Objective**: Responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews of Al Jassim Group. A...

**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...

Schedules and plans audits;initiates project planning, assess risk and develops auditdirection.Performs preliminary planning andestablishes direction for audits, provides leadership to assignedauditors, manage project to quality outcomes, while meetingestablished time budget.

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...

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...

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...

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...

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...

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...

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 and adequacy of company policies and...

Manage the team by effectively designating audit engagements for the head office units of the bankDevelop a comprehensive risk-based audit plan that covers internal and external regulatory requirementsMonitor the implementation of the team’s annual audit plan including regular, spot and special auditsSet the direction for the team and develop...

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...

**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...

Preference will be given to candidates who has SAP technical background/experience, as they will be working with tcode/s within SAP system, analyzing data, understanding the risk factors associated and presenting reports to relevant stakeholders.Assist the IA Director IA Assistant Manager in preparing the IA Department Budget and Resource Plans and...

Preparing work plans related to audit operations, and ensuring the accuracy of accounting and administrative data and the soundness of its procedures in accordance with the financial and administrative legislation in force. Ensuring the correct application of applicable legislation, financial and administrative policies, and internal control instructions...