Head of Internal Audit

**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...

About the Role As a head of internal Audit, you will be responsible in assisting the SVP Internal Audit in delivering Qatar Airways’ Group strategic objectives by implementing best practices in governance, objectively assessing the adequacy of governance and management of existing risks, and providing an independent assessment over the QR operations. Key...

Role Summary The incumbent will assist the Principal Specialist and provide his input to ensure a proper & timely preparation of the audit universe, annual audit plans, risk assessments as well as review of the audit reports prepared by Audit Managers sited in International Branches. The incumbent will also contribute in reviewing and commenting upon new/...

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...

**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...

**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...

**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 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...

Role Summary The incumbent will be responsible for ensuring timely completion and execution of the approved annual audit plan pertaining to sharia standards/principles. The incumbent will also render internal audit advisory services to the individual entities comprising the Islamic Banking area, as and when required by his superiors. the incumbent will be...

Requirements: - ACCA is required + any Audit Qualification (CIA/CISA/CFE) - Used to work in Big 4 Audit Firms - Not more than 35 years old Pay: QAR10,000.00 - QAR12,000.00 per month Application Question(s): - Have in internal audit exp in any of Big 4 Firms? - ACCA or CA Certified ? **Location**: - Doha (required)

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...

**Company** QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainable development,utilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of the best national energy companies in the world, QatarEnergy's activities and those of its...

_The Internal Audit Director is responsible for: _ 1._Identify and reduce all business and financial risks through effective implementation and monitoring of controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations._ 2.O_verseeing Internal Audit Function, including the development of an...

**Company Description** 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...

A reputed Audit and Accounting firm in Qatar is looking for an intern. *Requirements* - Prior internship is preferred - full time Job from Dec-May - should be located/living around Doha area - Qatar driving license is an added advantage **Job Type**: Internship Contract length: 6 months

**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...

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...

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...

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...