Senior Auditor
3 weeks ago
**General responsibilites**
- Assess the organization''s risk exposure by identifying potential areas of concern, such as fraud,
- inefficiencies, or non-compliance with policies and regulations.
- They plan and develop audit procedures, including determining the scope, objectives, and audit
- methodology. This involves collaborating with management to understand the specific areas to be audited.
- Gather and analyze data, including financial records, reports, and other relevant documentation.
- They may also conduct interviews with employees to gain insights into processes.
- Perform tests to assess the effectiveness of internal controls, financial reporting accuracy, and adherence to policies and procedures.
- Make recommendations to management for improving internal controls and risk management
- processes to minimize vulnerabilities and enhance operational efficiency.
- Ensure the organization complies with applicable laws, regulations, and industry standards. They
- also verify adherence to internal policies and procedures.
- After completing audits, prepare detailed reports summarizing their findings, conclusions, and
- recommendations. These reports are typically presented to senior management and the board ofdirectors.
- Track the implementation of their recommendations to ensure that corrective actions are taken.
- Help the organization enhance its internal audit processes and methodologies by staying
- up-to-date with industry best practices and evolving regulatory requirements.
- Effective communication skills often need to explain complex findings and recommendations to various stakeholders within the organization.
- Monitoring the implementation of audit recommendations and verifying that corrective actions have been taken.
- Staying up-to-date with changes in accounting standards, regulations, and industry best
- practices to ensure audits are conducted in a compliant and effective manner.
- Maintaining independence and objectivity in the auditing process to ensure impartiality and integrity in assessments.
- Developing audit plans, scoping audits, and setting objectives in alignment with organizational goals.
- Bachelor''s degree in accounting, finance, or a related field. Some may pursue advanced degrees like a Master of Business Administration (MBA) or Certified Public Accountant (CPA) certification.
- Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) to enhance their qualifications and credibility.
Pay: QAR9,000.00 - QAR10,000.00 per month
-
Senior Internal Auditor
3 months ago
Doha, Qatar Mannai Corporation QPSC Full timeSenior Internal Auditor Mannai Corporation QPSC in Doha, Qatar offers a wide range of products and services including ICT, automotive, heavy equipment distribution, retail, engineering services to the oil & gas sector, and more. The company emphasizes innovation, local participation, quality, safety, risk management, and loss prevention. Mannai Corporation...
-
Internal Auditor
7 months ago
Doha, Qatar Coreinfo Consultancy Full time**Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...
-
Internal Auditor
6 months ago
Doha, Qatar Live Connections Full timeShould have the following requirements: - Proven working experience as Internal Auditor or Senior Auditor. More than 10 years of experience Qualifications: CIA or CPA **Bilingual (Arabic & English)** Location: Qatar (On-site) Roles and Responsibilities: 1. The expert conducts internal Audit services and audits and Implements controls to reduce errors that...
-
Senior Internal Auditor
6 months ago
Doha, Qatar Qatar Airways Full timeAbout the role: As a Senior Internal Auditor, you will report to Manager Internal Audit and be responsible for supporting the planning and execution of various operational and financial audits for the Qatar Airways Group. You will also help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the...
-
Senior Internal Auditor
6 months ago
Doha, Qatar Qatar Airways Full timeQatar Airways is pleased to announce an incredibly exciting opportunity to join our Internal Audit team. As the Senior Internal Auditor, the role will be responsible support the planning and execute various financial, operational, compliance audits, investigations and consulting engagements. Help the organization accomplish its objectives by bringing a...
-
Senior Assurance Specialist
6 months ago
Doha, Qatar McDermott Full time**Job Overview**: The Senior Assurance Specialist will be responsible & accountable, and supervisory for all project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/services to the requirements of the contract. It possess strong knowledge and...
-
Sr. Internal Auditor
2 weeks ago
Doha, Qatar Venture Gulf Engineering W.L.L Full time**Objectives** - Ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices. - Also responsible for examining and evaluating an organization's...
-
Senior Hse Engineer
6 months ago
Doha, Qatar ( Outsourcing & Recruiter ) Full time**SENIOR HSE Engineer ( 15 YEARS EXPERIENCE)** **Qualifications**: - Academic qualifications are Bachelor Degree in Engineering/Science or equivalent (NEBOSH Dip. Level 6). - 7 years’ experiences in the same field & same position. - Professional OHS Qualification certified by NEBOSH (IGC/NGC). - Professional OHS Qualification certified by IOSH Managing...
-
Senior QA/qc Engineer
3 days ago
Doha, Qatar arabian specialised materials co.wll Full timeWe are a Steel Fabrication / Oil and GAS Company located in Doha, looking to hire an experience and active Senior QA/QC Engineer to work in our Operations and Projects Department. *CSWIP / ASNT *Qualifications: AWS - CWI, ISO 9001:2015 Lead Auditor /Internal Auditor *BGAS/NACE is preferable. - Good command in spoken & Written English. - Minimum 8-10...
-
Senior Accounatnt
3 months ago
Doha, Qatar Holding group company Full timeVerifying, allocating, posting and reconciling accounts payable and receivable - Producing error-free accounting reports and present their results - Analyzing financial information and summarizing financial status - Assisting with preparing and monitoring budgets. - Assisting with annual audit preparations. - Prepare documentation for internal &External...
-
Senior Technical Hse Engineer
4 months ago
Doha, Qatar Mindstream Full timeWe are hiring for Senior Technical HSE Engineer-Oil and Gas must Education: Bachelor in Chemical Engineering Experience: Minimum 10 years of experience in Oil and Gas, refinery. IOSH,NEBOSH,OSHA AND ISO Auditor certification. Experience working as Technical Engineering or engineering design company. Preparation of tender and conducting internal and...
-
Senior Safety Inspector with Atm
6 months ago
Doha, Qatar Candidzone Full timeSENIOR SAFETY INSPECTOR Must have previous ATM - P3A as Senior Safety Inspector Bachelor’s Degree, with more than 10 years’ total experience, at least 7 years similar experience Certificates needed (should be valid) NEBOSH International General Certificate in Occupational Safety and Health (Level 6) IOSH Managing Safely ISO 45001:2018 Lead Auditor -...
-
Senior Accountant
6 months ago
Doha, Qatar Swan Global WLL Full timeUrgently Hiring - Senior Accountant Job Location: - Doha Job type : Permanent **Salary**: - To be discussed **Description** 1. Cash Management: - Cash Forecasting: Develop and maintain accurate forecasts of cash flow positions, ensuring sufficient funds are available to meet ongoing operational and capital investment requirements. - Cash...
-
Senior Safety Engineer
6 months ago
Doha, Qatar CANDIDZONE Technologies Full timeWe are Hiring !!! Senior Safety Engineer - P2A Grade - Must have consultancy experience - Bachelor’s Degree, with more than14 years’ total experience, at least 10 years similar experience - NEBOSH International General Certificate in Occupational Safety and Health (Level6) - IOSH Managing Safely - ISO 45001:2018 Lead Auditor - Occupational Health &...
-
Sr. Internal Auditor
6 months ago
Doha, Qatar قطر للطاقة Full time**Company** QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainable development,utilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of the best national energy companies in the world, QatarEnergy's activities and those of its...
-
Senior Accountant
6 months ago
Doha, Qatar Al Kubaisi Group Porto Cabin Full time**Senior Accountant**: We are looking for a results-driven and confident Senior Accountant to manage and improve our organization's financial performance and direct our accounting operations. **Key Duties and Responsibilities** - **Financial Reporting**: Prepare and analyze monthly, quarterly, and annual financial statements. - **General Ledger...
-
Accounting Officer
6 months ago
Doha, Qatar Mondrian Full time**Company Description** From high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region. **Job Description** What do we expect from you?** Under...
-
Senior Accountant
2 months ago
Doha, Qatar MSC-Q Full timeOversee the financial statements and year end audit reports. - Able to handle internal and external auditors professionally. - Prepare the monthly financial statements and consolidation financial statements including Cash flow and Budget. - Technically good knowledge of accounting especially (Job wise profitability, Complete purchase cycle and invoicing to...
-
Senior Accountant Temporary
3 months ago
Doha, Qatar JOB HUB GLOBAL Full time**Job description** **Job Title**:Senior Accountant **Job Type**: 3 month contract extendable **Working Hours**: 9hrs per day 8: 30 - 17:30 **Working Days**: 5 days a week **Salary**: QAR 7 000- 8 000 all-inclusive As a Senior Accountant, you will play a critical role in managing and overseeing the financial activities of our organization. You will...
-
Sr. Internal Auditor
6 months ago
Doha, Qatar قطر للطاقة Full time**Company** QatarEnergy is a state-owned public corporation established byEmiri Decree No. 10 in 1974. It is responsible for all phases of the oiland gas industry in the State of Qatar.The principal activities of QatarEnergy, its subsidiaries and jointventures are the exploration, production, local and international saleof crude oil,natural gas and gas...