Group Internal Audit Manager

**Requirement**: Experience : 15+ Years Education : Chartered accountants / A certified public accountants (CPA) Designation : Group Manager - Internal Audit & Compliance Location : Qatar **Objective**: Responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews of Al Jassim Group. A...

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...

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...

**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...

We are currently looking for Audit Interns to join our Morison team. An Audit Intern is responsible for assisting their senior auditors, in processing financial reports, analyzing account statements, sampling, and testing accounts. In this particular position, you will get familiar with office operations, gathering and analyzing data, writing reports and...

**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...

7 to 8 years of experience in Internal Audit - TAX Authorities. - Planning audits and special missions from senior management. - Evaluation of internal control systems in all departments of the Authority. - Periodic risk assessment. - Oversee financial and administrative audits. - Prepare final internal audit reports. - Follow up on internal audit...

Planning audits and special missions from senior management. - Evaluation of internal control systems in all departments of the Authority. - Periodic risk assessment - Oversee financial and administrative audits. - Prepare final internal audit reports. - Follow up on internal audit recommendations by reports. - Training of internal audit department staff on...

**Responsibilities** **General responsibilities** - 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...

Description: - We are looking to hire a new full-time Audit Manager for one of the big 4 firms with at least 6 years of experience in public accounting, auditing, audit management, budget, business plan, and business strategy. - Preferably with big Audit Firms. Bilingual in Arabic/English - (reading, speaking, and writing). International accounting...

Job Title: Senior Consultant - Internal Audit Key Responsibilities: - Lead and execute internal audit engagements, including planning, scoping, fieldwork, and reporting - Conduct risk assessments and develop risk-based audit plans - Identify control deficiencies and recommend practical and effective solutions to improve controls and mitigate risks - Manage...

Description: **Group Finance Controller** **Background from a renowned international/multinational company is a must.** **Group Financial Controller will be responsible for the financial reporting and control for the Group and new strategic business development.** - 1. Prepare and oversee as appropriate the financial and regulatory reports required by laws,...

Develop and execute long-term audit plans by identifying audit areas, reviewing the risk register, and estimating resource requirements to incorporate audit of all departments and sections within company consistent with business and management needs, to provide an independent review and assessment of degree of compliance and adequacy of company policies and...

Experience : 5+ Years **Roles and Responsibilities**: - **Audit Activity Management**: - Plan, supervise, and control various audit activities conducted by auditors. - **Risk Identification and Evaluation**: - Identify and evaluate risks associated with operations and formulate comprehensive audit plans. - **Draft Report Review**: - Review draft reports...

**Job description** 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 documenting existing internal...

**General Information**: - Country/Region- Qatar- Province/City- Doha- Location- Rosewood Doha- Department- Sales & Marketing- Job Type- Full-time Permanent**Job summary** Manage the relationship, saturation, and penetration of a portfolio of accounts based on the allocated geographical market/segment. Practice total account management maintaining and...

Description: **Audit Manager / Audit Senior Associate (Big 4 firm)** - Audit Manager: minimum of 7 years of experience, qualified, Arabic language would be plus with big 4 experience. - Audit Senior Associate: minimum of 5 years of experience, qualified with big 4 experience. -Nationality: - Open for any nationality, Arab nationality - **must** have a dual...

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...

Should be having strong experience in the Hospitality sector. Education: Chartered Accountant /ACCA/CPA Additional Qualification Preferred: Certified Internal Auditor (CIA)/Certified Fraud Examiner (CFE)/Certified Information Systems Auditor (CISA) Qualification: - Minimum of 5 years post qualification experience - Experience of having worked/audited...

At least 1-2 years’ full time working experience in **Audit Firm** as Internal Auditor - In consultation with Audit Supervisor, assists in the implementation of short term strategic goals of the department or function. - Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and...