Audit Associate Manager

We are Hiring Audit Associate: - Assistance in the conduct of an audit engagement under supervision and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement. - Completion of allocated tasks to a high standard which meet set reporting and auditing standards. -...

**We are Hiring!!!** **Position**:Audit Associate** **Education Qualification**: Graduate in Commerce or equivalent. **Duration**: Permanent **Salary**: QAR 3250(Full Package) **Duty Hours**: 9hrs/6 days (Saturdays mostly off as per the work) **Job location**: Doha **Report to**: Audit Manager **Purpose**: To assist the team with the planning and...

Responding to respond to clientqueries, being alert to both commercial concerns and technicalaccuracy and referring upwards ifnecessaryPerforming complex fieldwork onassigned clients, assisting with the setting of budgets andpricing, scheduling audits, selecting staff and assigningworkloads, developing the audit strategy, all within the KPMG...

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...

You’ll make a difference by: Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.Design and implement comprehensive audits to address the identified risks.Enhance and challenge existing audit...

Preference will be given tocandidates who has SAP technical background/experience, as theywill be working with tcode/s within SAP system, analyzing data,understanding the risk factors associated and presenting reports torelevant stakeholders.Assist the IA DirectorIA Assistant Manager in preparing the IA Department Budget andResource Plans and periodically...

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...

2. 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...

**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...

Audit efficiency and effectiveness. Compliance with audit standards. Internal controls evaluation. Risk assessment and mitigation. Advanced auditing and risk assessment skills. Attention to detail and analytical capabilities. Ability to evaluate internal controls effectively. Proficiency in risk assessment and mitigation A bachelor's degree in...

Experience : 5+ Years **Roles and Responsibilities**: - **Audit Activity Management**: - Plan, supervise, and control various audit activities conducted by auditors. - **Risk Identification and Evaluation**: - Identify and evaluate risks associated with operations and formulate comprehensive audit plans. - **Draft Report Review**: - Review draft reports...

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...

- Extensive knowledge of IFRS standards, ISA standards, audit practices, procedures and reporting standards. - Proven experience on technical accounting and general business issues. - Thorough experience in implementing and providing expertise on technical standards, - Industry knowledge and audit best practices to develop an audit strategy. - Proficiency in...

**Traffic Management / Road Safety Audit Engineer, Operations & Maintenance** - Preferably with Roads experiences in Qatar with Australian Road Maintenance and Operation. - The Traffic Management / Road Safety Audit Engineer shall be responsible for preparing, reviewing, and approving traffic management plans and traffic diversions including designs, details...

**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...

**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...

Job SummaryA 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...

Job SummaryA 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...

Ability to obtain and present appropriate audit evidence, address the relevant audit objectives, Play the in-charge role on the audit banking engagementsDraw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessaryPerform fieldwork on assigned clients, assisting with the setting...