Internal Audit Manager

**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...

**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...

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...

**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...

**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...

Requirements: - ACCA is required + any Audit Qualification (CIA/CISA/CFE) - Used to work in Big 4 Audit Firms - Not more than 35 years old Pay: QAR10,000.00 - QAR12,000.00 per month Application Question(s): - Have in internal audit exp in any of Big 4 Firms? - ACCA or CA Certified ? **Location**: - Doha (required)

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...

**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...

Assists in development of the institution's annual audit plan. - Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. - Schedules and plans audits; initiates project planning, assess risk and develops audit direction. - Performs preliminary planning and establishes direction for audits,...

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)

**Assists in development of the institutional annual audit plan**. Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. Schedules and plans audits; initiates project planning, assess risk and develops audit direction. **Salary**: QAR1.00 - QAR2.00 per month **Education**: - Bachelor's...

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...

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,...

Job SummaryAs a Senior Financial Auditor at lxbfYeaa, you will play a crucial role in leading financial audits and providing expert advice on risk management and compliance. This is an exciting opportunity to work with a dynamic team of professionals who share your passion for excellence in financial auditing.Key Responsibilities:Lead financial audits from...

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...