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Audit Associate Manager
4 weeks ago
- Responding to respond to client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary
- Performing complex fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the KPMG Audit Methodology, and using technology tools
- Identifying issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by director, senior manager and partner
- Leading and managing the audit team in the field
- Supplying or attending briefings which are clearly understood on all assignments, and through the setting of clear standards for the team to work in, the DM ensures that the teams fully understand their roles before the assignments commence.
- Setting budgets and pricing, scheduling audits, selecting staff and assigning workloads and financial reporting for assigned portfolio of clients amounting to a total of 6000 - 8000 hours (from QR 1.1 mn to QR 1.4 mn, or from USD 300 ths. to USD 400 ths.) and setting the audit strategy
- Ensuring completion of audits/projects within the pre-set timescales and budgets, and explaining variances from budget and collects cash on time
- Drafting final audit documents for review by director or partner
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Audit Associate
3 weeks ago
Doha, Qatar Swan Global WLL Full timeWe 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. -...
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Audit Associate
4 weeks ago
Doha, Qatar Swan Global WLL Full time**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...
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Audit Associate
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Swan Global WLL Full timeWe are HiringPosition:Audit Associate**Education Qualification: Graduate in Commerce or equivalent.Duration: PermanentSalary: QAR 3250(Full Package)Duty Hours: 9hrs/6 days (Saturdays mostly off as per the work)Job location: DohaReport to: Audit ManagerPurpose:To assist the team with the planning and execution of audit assignments, enabling completion to a...
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Audit Associate Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar KPMG Full timeResponding to respond to client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessaryPerforming complex fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the KPMG Audit...
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Audit Associate Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar KPMG Full timeResponding 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...
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Audit Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar AG Group Full timeKey Responsibilities: Audit Planning and Strategy: Develop comprehensive audit plans, considering risk assessment and organizational objectives. Define audit scope, objectives, and timelines. Establish strategies to address potential audit issues and challenges. Audit Execution: Lead and manage audit teams in conducting financial, operational, and compliance...
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Audit Manager(External)
1 week ago
Doha, Qatar AG Group Full timeKey Responsibilities: - Audit Planning and Strategy: - Develop comprehensive audit plans, considering risk assessment and organizational objectives. - Define audit scope, objectives, and timelines. - Establish strategies to address potential audit issues and challenges. - Audit Execution: - Lead and manage audit teams in conducting financial, operational,...
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External Audit Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar AG Group Full timeKey Responsibilities:Audit Planning and Strategy:Develop comprehensive audit plans, considering risk assessment and organizational objectives.Define audit scope, objectives, and timelines.Establish strategies to address potential audit issues and challenges.Audit Execution:Lead and manage audit teams in conducting financial, operational, and compliance...
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Audit and Compliance Manager
2 weeks ago
Doha, Qatar Marriott International, Inc Full time**Job Number** 23132106 **Job Category** Finance & Accounting **Location** Marriott Marquis City Center Doha Hotel, Omar Al Mukhtar Street, Area 61, Al Dafna, Street #850, Doha, Qatar, Qatar VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports and audits the execution of...
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IT Audit Supervisor
2 months ago
Doha, Qatar People Dynamics Doha Full timePreference 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...
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Associate - Financial Audit
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Siemens Full timeYou'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 techniques.Develop and...
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Associate - Financial Audit
3 months ago
Doha, Qatar Siemens Full timeYou’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...
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Audit Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar The Blue Group Full timeThe Audit Manager is responsible for overseeing internal financial and inventory operating controls, processes, and practices within The Blue Group. They play a key role in ensuring that existing policies and controls are current, adequate, functional, and utilized in accordance with established standards. The Audit Manager provides value-added inputs to...
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IT Audit Supervisor
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar People Dynamics Doha Full timePreference 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...
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Audit Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Al Jassim Group Full timeRequirement:Experience : 15+ YearsDesignation : Group Manager - Internal Audit & ComplianceEducation : Chartered accountants (OR) A certified public accountants (CPA)Location : QatarObjective:Responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews of Al Jassim Group.A secondary role is...
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Audit and Compliance Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Marriott International, Inc Full timeJob Number Job Category Finance & AccountingLocation Marriott Marquis City Center Doha Hotel, Omar Al Mukhtar Street, Area 61, Al Dafna, Street #850, Doha, Qatar, Qatar VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYSupports and audits the execution of Marriott control environment processes throughout the...
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Audit Manager
4 weeks ago
Doha, Qatar AMH Full timeDevelop 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...
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Manager of Audit
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Michael Page Full timeThe role with require the Manager of Audit to create an Audit Strategy, execute the Audit and present the finding to the Board of Directors.Key Responsibilities will include but not limited to:Performing company-wide annual risk assessments and preparation and execution of the annual audit plans. Document systems, processes, risks and controls using...
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External Audit Manager
4 weeks ago
Doha, Qatar AG Group Full timeKey Responsibilities: - Audit Planning and Strategy: - Develop comprehensive audit plans, considering risk assessment and organizational objectives. - Define audit scope, objectives, and timelines. - Establish strategies to address potential audit issues and challenges. - Audit Execution: - Lead and manage audit teams in conducting financial, operational,...
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IT Audit Expert
2 months ago
Doha, Qatar MMBrand Full time1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and preparing reports and recommendations. 3. Follow up on the implementation of the...