Audit and Compliance 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...

**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...

Responsible for Audit Compliance - Prepare an Audit Report wherever required - Comply with Auditing Standards - Supporting the safe and reliable passenger service with a specific focus on change control and configuration management - Developing, implementing and managing the Change and Configuration management process and procedures - Providing assistance...

Requirements: Engineer (Electrical, Computer, IT etc.) Experience: 2 to 5 years. Scope: Audit and Compliance (process, budget, delivery, P.O. etc) Ability to commute/relocate: - Doha: Reliably commute or planning to relocate before starting work (required)

**Job Title : Compliance Manager** **Industry: Construction** **KEY RESPONSIBILITIES** **Regulatory Compliance** - Monitor and stay updated on relevant laws, regulations, and industry standards affecting the business. - Ensure compliance with local, regional, and international regulations applicable to the organization. - Develop, review, and implement...

About the role You will responsible to ensure Corporate Services adheres to legal standards (Laws and Regulations) as well as in-house policies and procedures. The role will be responsible for setting standards and monitoring enforcing regulations in all aspects and levels of Corporate Services business activities as well as providing guidance on compliance...

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,...

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...

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...

**Company** QatarEnergy is a state-owned public corporation established byEmiri Decree No. 10 in 1974. It is responsible for all phases of the oiland gas industry in the State of Qatar.The principal activities of QatarEnergy, its subsidiaries and jointventures are the exploration, production, local and international saleof crude oil,natural gas and gas...

**About the role** We have embarked on an exciting role as part of the senior management of the health & safety team, you will be responsible for helping us to achieve this ambition through: - Leading the MATAR occupational health & fire safety management systems across all facilities and implement accredited strategies and plans to maintain safety and...

The Risk and Compliance Manager ensures the organization's compliance with Qatar Central Bank (QCB) Corporate Governance Guidelines, regulatory requirements, and internal policies. The role encompasses the identification, assessment, and mitigation of risks and adherence to compliance standards. It involves liaison with QCB, audits, employee training, and...

MANAGER - ETHICS AND COMPLIANCE **Job Purpose**: To promote ethical awareness across the organisation for its employees and external stakeholders and to ensure that the organisation’s ethical standards are complied with. **Roles and Responsibilities**: Establish an Ethics and Compliance function as the functional lead, reporting to the Chief Audit, Risk...

**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...

**About the role**: As a Compliance Monitoring Manager - Operations you will be responsible for managing and conducting day-to-day activities within the compliance monitoring - operations program inclusive of operational safety audits within the Company, as well as, audits on external agencies that are subcontracted to Qatar Airways. The role requires...

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,...

As a Compliance Monitoring Manager - Operations, you will be responsible of management and conduct of the day-to-day activities in the Compliance Monitoring System, which include operational safety audits within the company, as well as external agencies that are subcontracted to Qatar Airways. (Safety and Compliance are interdependent functions of the Group...

Role Overview: As a Performance and Compliance Manager, you will play a crucial role in ensuring that our organization meets all regulatory requirements while optimizing performance across all operations. This position offers a unique opportunity to drive compliance initiatives and enhance operational efficiency. Key Responsibilities: Develop and implement...

About the role Key responsibilities - Manage & supervise matters related to Compliance, ensuring Qatar Airways Group is compliant with applicable laws and regulations at all times. - Manage policies and procedures to prevent illegal, unethical or improper conduct. - Identify legal risks and non-compliance and recommend improvements for all business...

**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...