Audit Senior Associate

We are Hiring Audit Associate: - Assistance in the conduct of an audit engagement under supervision and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement. - Completion of allocated tasks to a high standard which meet set reporting and auditing standards. -...

**We are Hiring!!!** **Position**:Audit Associate** **Education Qualification**: Graduate in Commerce or equivalent. **Duration**: Permanent **Salary**: QAR 3250(Full Package) **Duty Hours**: 9hrs/6 days (Saturdays mostly off as per the work) **Job location**: Doha **Report to**: Audit Manager **Purpose**: To assist the team with the planning and...

Responding to respond to client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessaryPerforming complex fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the KPMG Audit...

Responding to respond to clientqueries, being alert to both commercial concerns and technicalaccuracy and referring upwards ifnecessaryPerforming complex fieldwork onassigned clients, assisting with the setting of budgets andpricing, scheduling audits, selecting staff and assigningworkloads, developing the audit strategy, all within the KPMG...

You’ll make a difference by: Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.Design and implement comprehensive audits to address the identified risks.Enhance and challenge existing audit...

Job Title: Senior Consultant - Internal Audit Key Responsibilities: - Lead and execute internal audit engagements, including planning, scoping, fieldwork, and reporting - Conduct risk assessments and develop risk-based audit plans - Identify control deficiencies and recommend practical and effective solutions to improve controls and mitigate risks - Manage...

**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...

-PER, Private Equity Recruitment Doha, Qatar Posted 18 hours ago Permanent Competitive - Associate / Senior Associate, TMT Direct Private Equity, Global Investment Firm, Doha, Qatar- Our client is a prestigious investment manager with a strong track record. This is an exciting opportunity for an Associate / Senior Associate to join their growing TMT...

**Reference** 9009 Our client is a prestigious investment manager with a strong track record. This is an exciting opportunity for an Associate / Senior Associate to join their growing TMT investment team based in Doha. The role will focus on supporting direct private equity transactions within the TMT sector, across all geographies. Due to the nature of...

7 to 8 years of experience in Internal Audit - TAX Authorities. - Planning audits and special missions from senior management. - Evaluation of internal control systems in all departments of the Authority. - Periodic risk assessment. - Oversee financial and administrative audits. - Prepare final internal audit reports. - Follow up on internal audit...

Associate / Senior Associate, Liquidity Risk, Doha, Qatar **About our client** We are working with a prestigious private and public investor in Qatar. They are looking for an associate to focus on liquidity risk. This would involve liquidity risk reporting, maintaining companies' liquidity plans, and conducting scenario analyses. **What the job...

Planning audits and special missions from senior management. - Evaluation of internal control systems in all departments of the Authority. - Periodic risk assessment - Oversee financial and administrative audits. - Prepare final internal audit reports. - Follow up on internal audit recommendations by reports. - Training of internal audit department staff on...

Preference will be given to candidates who has SAP technical background/experience, as they will be working with tcode/s within SAP system, analyzing data, understanding the risk factors associated and presenting reports to relevant stakeholders.Assist the IA Director IA Assistant Manager in preparing the IA Department Budget and Resource Plans and...

Preference will be given tocandidates who has SAP technical background/experience, as theywill be working with tcode/s within SAP system, analyzing data,understanding the risk factors associated and presenting reports torelevant stakeholders.Assist the IA DirectorIA Assistant Manager in preparing the IA Department Budget andResource Plans and periodically...

We have been engaged by a specialist litigation and arbitration law firm with offices in London and Doha. The firm is headed up by a highly impressive KC and a team of professors and experts who have been engaged in many international and groundbreaking $mulitbillion worth cases both in the corporate and public sectors across the globe. All of the work is...

Experience : 5+ Years **Roles and Responsibilities**: - **Audit Activity Management**: - Plan, supervise, and control various audit activities conducted by auditors. - **Risk Identification and Evaluation**: - Identify and evaluate risks associated with operations and formulate comprehensive audit plans. - **Draft Report Review**: - Review draft reports...

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...

**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...

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

Internal Audit Plan and Execution - Developand execute long-term audit plans by identifying audit areas,reviewing the risk register, and estimating resource requirementsto incorporate audit of all departments and sections within companyconsistent with business and management needs, to provide anindependent review and assessment of degree of compliance...