Audit Manager

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...

Develop and implement audit test for different IT Audit plans. - Develop IT audit template for information gathering and reporting of observations. Coordinate with multidisciplinary teams of the Group to obtain precise information for IT audit processing. - Adhere to auditing standards established by the Group Audit Methodology - Communicate IT audit...

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...

Key Responsibilities: - Audit Planning and Strategy: - Develop comprehensive audit plans, considering risk assessment and organizational objectives. - Define audit scope, objectives, and timelines. - Establish strategies to address potential audit issues and challenges. - Audit Execution: - Lead and manage audit teams in conducting financial, operational,...

Job descriptionYH Auditing & Accounting - Doha Qatar Seeking External Audit ManagerAs an Audit Manager, you will be responsible for reviewing and analyzing the audit and accounting processes. You will also be responsible for training and mentoring the Audit Assistants and other fellow team members.Ideally, you should hold a bachelor’s degree in Accounting...

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,...

**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...

About UsAt YH Auditing & Accounting, we are committed to providing exceptional audit services to our clients. We are a reputable firm based in Doha, Qatar, with a strong focus on delivering high-quality results.We are seeking a talented External Audit Manager to join our team and contribute to our mission of excellence.This is an exciting opportunity for a...

**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...

*Candidates with Internal Audit experience in Big 4, Banking or Public Administration preferred from Qatar and GCC.Responsibilities:Provides support in undertaking the Internal Audit’s annual risk assessment and planning process to develop the audit plan aligned with the risk profile of the CompanyManages the delivery of annual plan developed in line with...

**Job Number** 23132106 **Job Category** Finance & Accounting **Location** Marriott Marquis City Center Doha Hotel, Omar Al Mukhtar Street, Area 61, Al Dafna, Street #850, Doha, Qatar, Qatar VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports and audits the execution of...

**Job Number** 22147891 **Job Category** Finance & Accounting **Location** Marriott Marquis City Center Doha Hotel, Omar Al Mukhtar Street, Area 61, Al Dafna, Street #850, Doha, Qatar, Qatar VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports and audits the execution of...

About the RoleQatarEnergy is seeking a highly experienced IT audit professional to join its team as Head, IT Audits.The ideal candidate will have a strong background in IT auditing, with a proven track record of leadership and excellent communication skills.As Head, IT Audits, you will be responsible for planning and executing IT audits to ensure the...

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...

**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 Audit Assistant...

Type of Audit: Internal Audit for project governance, risk management, and control assessment. Scope of Services: - Evaluate project governance, execution, management, control, and contract administration. - Conduct audit testing and document findings in line with the client’s and IIA standards. - Cover audit areas including project governance,...

**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...

**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...

ScopeProvide specialist IT audit services by leading and supervising the planning and execution of IT audits in accordance with the Department's approved audit plan and International Auditing Standards to ensure the effectiveness, integrity, and availability of the company's information technology systems and processes.Requirements10+ years internal auditing...

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...