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Senior Internal Auditor
2 months ago
The ideal candidate should have an advanced and versatile knowledge of the internal auditing processing and knowledge of risk management. Additionally, a candidate with strong understanding of fraud investigations, special reviews and internal controls would be a good fit for the role. • Reporting to the Chief Internal Auditor (CIA) this position specializes in fraud investigations and special reviews and will need to be a skilled investigator with very high attention to detail and strong sense of discretion. • Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures. • Ensure all activities are undertaken in compliance with Company Safety, Health and Environment and Quality policies, regulations and standards. • Report any significant changes identified during the audit process to the CIA to ensure the completeness and accuracy of audit coverage. • Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are identified, prioritized and audited as necessary. • Plans complex audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Prepares the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the CIA. Formulates and agrees audit plans, scope and objectives with auditees. • Conducts complex audit fieldwork by coordinating audit teams and testing controls and compliance with policies, procedures and agreed practices. • Prepares internal audit reports, audit plans, progress reports, early reports on potential significant findings and reviews audit reports prepared by other Auditors. • Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the auditee. Supervises follow-up work conducted by audit staff. • Trains and develops Auditors "on the job" regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool. • Support Shareholder's audits and any other external audits coordinated through IAD to ensure their successful completion.
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Senior Internal Auditor
2 weeks ago
al-Jumayliyah, Qatar Michael page Full timeThe ideal candidate should have an advanced and versatile knowledge of the internal auditing processing and knowledge of risk management. Additionally, a candidate with strong understanding of fraud investigations, special reviews and internal controls would be a good fit for the role. Reporting to the Chief Internal Auditor (CIA) this position specializes...
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Senior Internal Auditor
2 weeks ago
Al-Jumayliyah, Qatar Michael page Full timeThe ideal candidate should have an advancedand versatile knowledge of the internal auditing processing andknowledge of risk management. Additionally, a candidate with strongunderstanding of fraud investigations, special reviews and internalcontrols would be a good fit for the role. Reporting tothe Chief Internal Auditor (CIA) this position specializes in...
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Internal Auditor
2 months ago
al-Jumayliyah, Qatar Morison & Partners Full timeJob Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities:• A minimum of five years of Internal Audit experience, preferably with a background in a Big 4...
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Internal Auditor
4 weeks ago
al-Jumayliyah, Qatar Morison & Partners Full timeJob Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities:• A minimum of five years of Internal Audit experience, preferably with a background in a Big 4...
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Senior Lead Auditor
3 months ago
al-Ghuwayriyah, Qatar UrbaCon Contracting & Trading Full timeKey Roles & Responsibilities Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation… Job Purpose • Provide SHES direction, guidance and leadership to MAJOR PROJECT Onshore PMT and CONTRACTOR(s) across all EPC Packages… Job Purpose • Provide SHES direction, guidance and leadership to Major...
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Senior Lead Auditor
4 weeks ago
al-Ghuwayriyah, Qatar UrbaCon Contracting & Trading Full timeKey Roles & Responsibilities Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation… Job Purpose • Provide SHES direction, guidance and leadership to MAJOR PROJECT Onshore PMT and CONTRACTOR(s) across all EPC Packages… Job Purpose • Provide SHES direction, guidance and leadership to Major...
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Internal Auditor
2 weeks ago
al-Jumayliyah, Qatar Morison & Partners Full timeJob Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities: A minimum of five years of Internal Audit experience, preferably with a background in a Big 4 firm....
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Senior Lead Auditor
2 weeks ago
Baladīyat al Ghuwayrīyah, Qatar UrbaCon Contracting & Trading Full timeKey Roles & Responsibilities Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation... Job Purpose Provide SHES direction, guidance and leadership to MAJOR PROJECT Onshore PMT and CONTRACTOR(s) across all EPC Packages... Job Purpose Provide SHES direction, guidance and leadership to Major Project Onshore EPC PMT...
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Internal Financial Auditor
2 months ago
al-Jumayliyah, Qatar Reeqwest Full timeOur client is looking foran Internal Financial Auditor (Construction) to play the followingroles... • Review the company's financialstatements, documents, data and accounting entries. • Gather information regarding all financial reporting systems,account balances, cash flow statements, income statements, etc. • Make the needed analysis and...
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Internal Financial Auditor
4 weeks ago
al-Jumayliyah, Qatar Reeqwest Full timeOur client is looking foran Internal Financial Auditor (Construction) to play the followingroles... • Review the company's financialstatements, documents, data and accounting entries. • Gather information regarding all financial reporting systems,account balances, cash flow statements, income statements, etc. • Make the needed analysis and...
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Internal Financial Auditor
2 weeks ago
al-Jumayliyah, Qatar Reeqwest Full timeOur client is looking foran Internal Financial Auditor (Construction) to play the followingroles... Review the company's financialstatements, documents, data and accounting entries. Gather information regarding all financial reporting systems,account balances, cash flow statements, income statements, etc. Make the needed analysis and send it to the...
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Senior Lead Auditor
2 weeks ago
Baladīyat al Ghuwayrīyah, Qatar UrbaCon Contracting & Trading Full timeKey Roles & Responsibilities Monitor,evaluate and provide feedback on KPI reporting on a monthly basis,including preparation... Job Purpose ProvideSHES direction, guidance and leadership to MAJOR PROJECT OnshorePMT and CONTRACTOR(s) across all EPC Packages... JobPurpose Provide SHES direction, guidance and leadershipto Major Project Onshore EPC PMT and...
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Internal Auditor
3 weeks ago
Al-Khawr, Qatar BIN ARBAID GROUP Full time**Key Responsibilities**: - Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed. - Identify loopholes and recommend risk aversion measures and cost...
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Senior Internal Auditor
2 weeks ago
Baladīyat al Ghuwayrīyah, Qatar Michael page Full timeThe ideal candidate should have anadvancedand versatile knowledge of the internal auditing processingandknowledge of risk management. Additionally, a candidate withstrongunderstanding of fraud investigations, special reviews andinternalcontrols would be a good fit for the role. Reporting tothe Chief Internal Auditor (CIA) this positionspecializes in...
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Internal Financial Auditor
2 weeks ago
Al-Jumayliyah, Qatar Reeqwest Full timeOur client is looking foran InternalFinancial Auditor (Construction) to play the followingroles... Review the company's financialstatements,documents, data and accounting entries. Gatherinformation regarding all financial reporting systems,accountbalances, cash flow statements, income statements, etc. Make the needed analysis and send it to the...
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Senior Auditor in the Assurance
4 weeks ago
al-Jumayliyah, Qatar mazars Full timeYou will be involved in providing assurance services to our portfolio of international and local clients. You will be responsible for the execution of the Mazars risk based audit approach and leading audit teams during the fieldwork Job role • Thorough knowledge of auditing techniques including ISA. • Understanding of Manual audit and quality...
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Senior Auditor in the Assurance
2 weeks ago
al-Jumayliyah, Qatar mazars Full timeYou will be involved in providing assurance services to our portfolio of international and local clients. You will be responsible for the execution of the Mazars risk based audit approach and leading audit teams during the fieldwork Job role Thorough knowledge of auditing techniques including ISA. Understanding of Manual audit and quality manual. ...
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Internal Auditor Job Application
2 weeks ago
al-Wakrah, Qatar Jaidah Group Full time• If you are looking for job opportunities in Qatar 2024, then there are various Jaidah Group vacancies that you can explore. Jaidah Group Qatar offers many emplaoyment opportunities for candidates seeking rewarding careers and personal growth. Jaidah Group recruitment post on Jaidah Group job portal presents various vacancies for people from Qatar. In...
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Internal Auditor
2 weeks ago
Al-Khawr, Qatar BIN ARBAID GROUP Full timePerform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed. - Identify loopholes and recommend risk aversion measures and cost savings. - Document process and...
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Internal Auditor
4 weeks ago
Al-Khawr, Qatar BIN ARBAID GROUP Full timePerform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed. - Identify loopholes and recommend risk aversion measures and cost savings. - Document process and...