Audit Manager

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...

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...

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,...

**Key Accountabilities** ▪ Assist in the development of organizational Risk Management Plan ▪ Plans financial, regulatory, compliance or operational reviews/audits ▪ Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization ▪ Conduct performance audit...

**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...

Job Qualification: 1. Efficient/effective with strong financial, analytical, accountancy (IFRS) and auditing (ISA) skills, covering all aspects of IFRS financial statement preparation and ISA audits (planning, fieldwork, review and completion) 2. High level communication and computer skills: a. Oral, exuding confidence/inspiration/persuasion but without...

**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...

**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...

**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...

**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...

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...

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,...

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...

Permanent Doha Posted 20 mins ago A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal control, and risk management for the company’s oil and gas operations. You will serve as the primary point of contact for dealing with joint venture and state audit bureau auditors...

**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...

**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...

**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...

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...