Internal Audit

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...

Purpose: Internal Audit provide independent assurance on the adequacy and effectiveness of internal processes and controls and that material risks are mitigated. The role reports to a portfolio Head of Audit who in turns reports to the Global Director of Internal Audit. The role also has a dotted line to the Qatar Board. The purpose of the role is perform...

**Responsibilities**: 1. Strategic Leadership: - Provide strategic direction for the internal audit function, aligning it with organizational objectives and regulatory requirements. - Develop and implement audit plans, policies, and procedures. 2. Qatar State Audit Bureau Experience: - Leverage expertise gained from working with State Audit Bureaus to...

_The Internal Audit Director is responsible for: _ 1._Identify and reduce all business and financial risks through effective implementation and monitoring of controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations._ 2.O_verseeing Internal Audit Function, including the development of an...

**Client's Overview**: Our client is a public infrastructure authority established responsible for the planning, design, and management of large-scale infrastructure projects and public buildings in a Gulf state. They contribute to the country's socio-economic development by delivering public facilities in alignment with national development goals. Through...

About the Role As a head of internal Audit, you will be responsible in assisting the SVP Internal Audit in delivering Qatar Airways’ Group strategic objectives by implementing best practices in governance, objectively assessing the adequacy of governance and management of existing risks, and providing an independent assessment over the QR operations. Key...

**About the role** Qatar Airways Group celebrates its 25th anniversary this year, leading the international passenger and cargo networks. As a multiple award - winning airline, we are pleased to announce an exciting opportunity to join our growing multinational **Internal Audit** Team in **Doha** as an **Internal Audit IT Manager**. Some of the tasks...

1. Reviewing and evaluating systems and programs (tax system, electronic archiving system), as well as reviewing and evaluating hardware and servers, and reviewing and evaluating agreements with programming companies that work continuously with the company such as Microsoft,. etc 2. Reviewing and evaluating programs that work with other government agencies,...

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...

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...

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...

Company OverviewQatar Airways Internal Audit team is a dynamic and innovative organization dedicated to providing assurance and consulting services to support the company's strategic objectives. Our team is comprised of experienced professionals who are passionate about delivering high-quality audit services.

**Key Accountabilities** ▪ Assist in the development of organizational Risk Management Plan ▪ Plans financial, regulatory, compliance or operational reviews/audits ▪ Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization ▪ Conduct performance audit...

University of Doha for Science and Technology (UDST) is the first national applied University in the State of Qatar, offering applied Bachelors and Master’s degrees in addition to certificates and diplomas in various fields. UDST has over 50 programs in the fields of Engineering Technology and Industrial Trades, Business Management, Computing and...

**Requirement**: Experience : 15+ 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...

ACCA / CA Qualification. - Experience in internal Auditing 8- 10 years. - English language. **Salary**: From QAR1.00 per month Ability to commute/relocate: - Doha: Reliably commute or willing to relocate with an employer-provided relocation package (preferred)

**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...

Role Summary The incumbent will assist the Principal Specialist and provide his input to ensure a proper & timely preparation of the audit universe, annual audit plans, risk assessments as well as review of the audit reports prepared by Audit Managers sited in International Branches. The incumbent will also contribute in reviewing and commenting upon new/...

Role Summary The incumbent will be responsible for ensuring timely completion and execution of the approved annual audit plan pertaining to sharia standards/principles. The incumbent will also render internal audit advisory services to the individual entities comprising the Islamic Banking area, as and when required by his superiors. the incumbent will be...

Audit Strategy: - Provides insights on the implementation of the approved departmental strategy and suggests improvement opportunities to Internal Audit Management - Provides inputs towards the long term strategic direction while is responsible for devising and delivering short term strategic plan of the department. - Provides inputs and facilitates the...