Risk/audit Officer

Based in Doha, Qatar, Jaidah Group is a conglomerate that has been operating in a wide array of business sectors for over 100 years. Our focus on the future - and its limitless potential - has driven us to consistently evolve, making us market leaders in sectors as diverse as industrial supply, energy, automotive and heavy equipment. We are currently...

The Captains Club is seeking an experienced Senior Manager to lead its Jersey office's IT Audit & Risk Advisory team. This role offers the opportunity to develop and maintain strong client relationships, providing expert recommendations and solutions.Key responsibilities include planning, resourcing, and delivering IT Audit & Risk Advisory engagements, as...

Role SummaryThis is an exciting opportunity for a Compliance and Risk Officer to join our organization, focusing on ensuring compliance with regulatory requirements and managing enterprise-wide risk.Main ResponsibilitiesDevelop and implement risk management policies and procedures.Conduct regular audits and reviews to ensure compliance with regulatory...

The role will require the Manager of Audit to create an Audit Strategy, execute the Audit and present the findings to the Board of Directors.Key Responsibilities will include but are 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...

Roles and responsibilities The Audit Manager will be responsible for preparing and implementing a risk based audit plan to assess, report on, and make recommendations for improving the Group's key operational and financial activities. Additionally, the position is responsible for identifying and assessing existing Governance, Risk and internal controls...

Minimum of 5-7 years recent work experience as an auditor at an International Auditing Firm (Big Four) whilst demonstrating a progression in complexity of auditing and accounting tasks. - Extensive knowledge of IFRS standards, ISA standards, audit practices, procedures and reporting standards. - Proven experience on technical accounting and general business...

About the role, We are looking for an experienced Audit Analyst (Research). Job Summary: An Audit Analyst (Research) is responsible for conducting research and analysis related to financial audits and other compliance-related activities. They work closely with audit teams and other stakeholders to gather and analyze data, identify risks, and make...

Audit efficiency and effectiveness. Compliance with audit standards. Internal controls evaluation. Risk assessment and mitigation. Advanced auditing and risk assessment skills. Attention to detail and analytical capabilities. Ability to evaluate internal controls effectively. Proficiency in risk assessment and mitigation A bachelor's degree in...

Job description **JOB DESCRIPTION** **JOB TITLE**: Audit Associate **REPORTS TO**: Audit Assistant Manager, Audit Manager and SBU Partner - Assurance Services **LOCATION**: Doha, Qatar ***:The Audit Senior Associate is responsible for conducting and documenting routine audit examinations for the clients of Morison. The role is a direct report to the...

As a key member of the finance team, you will play a vital role in creating an audit strategy that aligns with our company's objectives. Your primary responsibility will be to execute audits and present findings to the board of directors.Key Responsibilities:Develop and implement comprehensive annual risk assessments and audit plans.Conduct thorough...

We are seeking a Global Risk Consultant to join our Jersey office and lead our IT Audit & Risk Advisory team. As a Senior Manager, you will be responsible for developing and implementing risk management strategies and providing expert advice to clients.Your key duties will include leading teams to plan and execute IT audit and risk advisory engagements, as...

We are looking for a highly skilled Risk Advisory Professional to join our Jersey office. As a Senior Manager, you will be responsible for leading IT Audit & Risk Advisory engagements and developing the practice and services.Your key duties will include supervising, coaching, and mentoring staff, as well as advising external audit and risk assurance teams on...

-Job description **Non-Financial Risk (NFR) and Risk Officer Lead (ID: 0000KT4Y)** Some careers grow faster than others. If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting...

**Job Overview**: **Key Responsibilities**: - **Conduct Internal Audits**: - Perform regular internal audits of the company’s financial records, transactions, and operations to ensure compliance with internal policies, procedures, and applicable laws. - Audit financial statements, balance sheets, profit and loss reports, and other financial documents for...

**Job description** **General Responsibility**: The Head of Internal Auditor is responsible for preparing and implementing a risk based audit plan to assess, report on, and make suggestion for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and assisting in...

**2 open positions**: General DescriptionPerform professional internal auditing work for Business Support and Corporate Services. Work involves in all phases such asdevelopment of internal audit plan, assess risks faced by PWA, develop audit reports highlighting the recommendations and finally communicating the results of the audit to auditees and all other...

About the RoleAs a key member of the QNB Group's risk management team, the Head of Compliance and Audit will play a critical role in maintaining the integrity of our financial operations.The ideal candidate will possess extensive experience in credit audit knowledge, having worked with major banks or leading audit firms. A Bachelor's degree in finance,...

About the Company:Risk and Compliance OfficerNSR Associates is a leading company in the finance and economics sector, with a strong presence in Qatar.We are seeking a highly skilled Risk and Compliance Officer to join our team.The successful candidate will be responsible for developing and implementing risk management strategies to minimize potential...

Responsible for identifying assessing and mitigating IT and digital risks that may impact the organization. This role will work closely with various teams to ensure the security and integrity of the organization's IT systems and data. The IT Risk Officer will be responsible for conducting and challenging Root Cause Analyses (RCAs) for ITrelated incidents...

Job SummaryWe are seeking an experienced Internal Audit Lead to oversee the planning, fieldwork, and reporting stages of corporate credit audit/risk asset review assignments.This role will involve supervising and conducting individual assignments as per the approved annual audit/risk asset review plan, ensuring timely completion within allocated time frames....