Internal Audit Consultant

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...

**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...

We are currently looking for Audit Interns to join our Morison team. An Audit Intern is responsible for assisting their senior auditors, in processing financial reports, analyzing account statements, sampling, and testing accounts. In this particular position, you will get familiar with office operations, gathering and analyzing data, writing reports and...

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...

**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...

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...

**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...

About lxbfYeaaWe are a dynamic organization seeking an experienced professional to lead our internal audit function. As a trusted advisor, you will play a critical role in ensuring the effectiveness of our governance, risk management, and internal control systems.

Based in Doha, Qatar, Jaidah Group is a conglomerate that has been operating in a wide array of business sectors for over 100 years. Our focus on the future - and its limitless potential - has driven us to consistently evolve, making us market leaders in sectors as diverse as industrial supply, energy, automotive and heavy equipment. We are currently...

Charterhouse are currently working with a leading Qatari group client whom are presently looking to recruit a Group Internal Audit Manager. This role shall oversee an independent and objective internal audit function across all business lines and companies with the group structure. **About the role** This role shall be heavily geared towards the planning,...

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...

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...

**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 Summary:We are seeking a talented Internal Audit Manager Trainee to join our team at WebT Recruit. The ideal candidate will have a strong background in auditing and 3-5 years of experience in auditing related services.Responsibilities:To assist in conducting audits and providing assurance services to clients.To develop skills and knowledge in auditing...

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...

**About WISE Consultancy** WISE Consultancy is an advisory firm headquartered in Doha, Qatar. We are proud to be made in Qatar and for Qatar, with 100% Qatari ownership. We partner with leaders to accelerate growth, build businesses and organizations and nurture young talent. **WISE Service Areas** WISE Consultancy provides a range of services relating 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...