External Audit Manager

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. -...

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...

*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...

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...

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...

2. JOB PURPOSE: To lead and implement a comprehensive approach for internal audit and provide an independent and objective reasonable assurance on the adequacy and effectiveness of risk management, controls, governance processes, and the degree of compliance with prescribed policies and procedures, to ensure its conformance with the statutory and corporate...

**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...

Premium Solutions Consultancy is a leading provider of audit and consulting services. Our team is seeking a highly skilled Audit Expert to join our dedicated Legal Audit Team.This short-term engagement aims to assess the Legal Department's effectiveness in managing risks, compliance, and governance as part of the client's Corporate Internal Audit...

We are seeking a highly skilled Corporate Audit Lead to join our dedicated Legal Audit Team at Premium Solutions Consultancy.This role involves leading the assessment of the Legal Department's effectiveness in managing risks, compliance, and governance as part of the client's Corporate Internal Audit Department.Key Responsibilities :Develop and implement...

Minimum of 7-10 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 - Fluency in English. Also prefer French & Arabic proficiency - Internationally recognized professional accounting qualificatios - ACCA, CPA, CA, ACA or other relevant...

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...

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...

**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...

Quality Assurance RoleWe are seeking an experienced Quality Assurance Specialist to lead our audit program. The successful candidate will be responsible for administering and monitoring the performance of our audit functions.The responsibilities of this role include:Leading and managing Subsurface Technical Quality Department audit projects, including...

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...

Brewer Morris is seeking a highly skilled Senior Tax Consultant to lead and manage the tax audit and examination processes for a leading organisation in Qatar.As a key member of our team, you will oversee and manage a team of Tax Examiners, providing guidance, training, and performance evaluations.The Role:Develop and implement tax audit plans and strategies...

**Job Requirements**: - Bachelor’s degree in Accounting or related field. - Advanced degree is highly desirable. - Minimum of 3 years of proven work experience at an International audit firm whilst demonstrating a progression in complexity of auditing and accounting tasks. - Professional fluency in English and Arabic. - Bachelor’s degree in Accounting...