External Audit Manager

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 Summary** **Experts Credit Solutions Consultancy’s** **_Audit/Tax Business_** is recruiting a **partner **across **Senior** ranks, in Qatar. **Responsibilities**: - **Plan and manage audit engagements.**: - Understand client business and provide appropriate audit services to meet client expectations.**: - Plan effective auditing processes**: -...

Description: - Arabic speaker - Holding CPA or equivalent certificate - Manager Level - Experienced in financial institutions sector in external audit

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,...

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...

Key Responsibilities: - Conduct external audits of financial statements to ensure accuracy and compliance with accounting standards and regulatory requirements. - Assess internal controls and identify areas for improvement. - Review and analyse financial data, reports, and records. - Prepare and present audit findings and recommendations to management. -...

UHY Qatar is looking for an external auditor as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. **Responsibilities**: - Evaluating financial statements. - Assessing accounts for accuracy and compliance. - Planning effective auditing...

**Responsibilities**: - Evaluating financial statements and assessing accounts for accuracy and compliance. - Investigating internal systems and operations. - Assessing risk management approaches. - Performing audits for clients - Reporting on errors and fraud. - Providing feedback reports on findings. **Requirements**: - Degree in accounting or...

**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...

**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...

**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...

**JOB TITLE**:Audit Senior Associate **REPORTS TO**:Audit Manager **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 Manager and is responsible for execution of detailed audit procedure in a highly...

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...

**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...

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...

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...

Role Summary: The Manager, Operations Audit will be primarily responsible for conducting the planning, fieldwork and reporting stages of individual Operations audit assignments on day-to-day basis, in line with the approved annual audit plan pertaining to the incumbent's area of responsibility, including timely completion thereof and adherence to internal...

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,...

**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...

**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...