Audit Compliance
2 weeks ago
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 for the ISO 55000 Certification
- Responsible for configuration data available in Maximo and review the status of configuration items for all the systems in Maximo in quarterly basis and provide the reports per contractual requirement
**Salary**: QAR15,000.00 - QAR18,000.00 per month
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Railway System & its operation: 7 years (required)
- Engineering / Maintenance / Configuration management: 7 years (required)
- Transverse management: 7 years (required)
- ISO 55000, 9000, 14000: 7 years (required)
License/Certification:
- Lead Auditor (required)
-
Audit and Compliance Eng
1 day ago
Doha, Qatar Site Technology Full timeRequirements: 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)
-
Group Manager
1 day ago
Doha, Qatar Al Jassim Group Full time**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...
-
Audit and Compliance Manager
7 months ago
Doha, Qatar Marriott International, Inc Full time**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...
-
Audit and Compliance Manager
7 days ago
Doha, Qatar Marriott International, Inc Full time**Job Number** 22147891 **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...
-
Sr. IT Analyst
2 weeks ago
Doha, Qatar قطر للطاقة Full time**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...
-
Internal Audit
3 weeks ago
Doha, Qatar Coffee Roasters Full time**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...
-
Compliance Manager
2 weeks ago
Doha, Qatar Swan Global WLL Full time**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...
-
Compliance Office
9 months ago
Doha, Qatar People Dynamics Full time**Position: Compliance Office** **Location: -Qatar** **Qualifications / Experience Required**: - Regulatory compliance rate. Effective policy implementation. - Internal audit outcomes. - Employee training and awareness. - Compliance issue resolution - Expertise in regulatory compliance. - Analytical thinking and problem‐solving ability. - Strong...
-
Audit Manager
7 months ago
Doha, Qatar Ppl Dynamic Full timeAudit 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...
-
Manager Compliance
7 months ago
Doha, Qatar Qatar Airways Full timeAbout 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...
-
Head of Internal Audit
7 months ago
Doha, Qatar Aspire Katara Hospitality Full time**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...
-
Audit Senior Officer
1 month ago
Doha, Qatar Linum Consult Full timeThe Role Audit Senior Officer - Qatar Linum Consult’s client is currently in the process of expanding and is seeking an Audit Senior Officer to join their team in Qatar. RESPONSIBILITIES - Conducting thorough audits of the company’s business, operational, and financial processes; evaluating compliance with regulatory requirements - Assessing the...
-
Internal Audit Director
2 weeks ago
Doha, Qatar Inspire Management Training Center Full time_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...
-
Audit Manager(External)
7 months ago
Doha, Qatar AG Group Full timeKey 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,...
-
Internal Audit Specialist
7 months ago
Doha, Qatar PS Tech Full time**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...
-
Head of Internal Audit
4 weeks ago
Doha, Qatar Venture Gulf Engineering W.L.L Full time**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...
-
Audit Manager
1 day ago
Doha, Qatar AMH Full timeDevelop 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...
-
Internal Audit Specialist
5 months ago
Doha, Qatar EMFI Group Qatar Full timeEMFI 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...
-
Internal Audit Specialist
7 months ago
Doha, Qatar EMFI Group Qatar Full timeEMFI 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...
-
Internal Audit Specialist
7 months ago
Doha, Qatar EMFI Group Qatar Full timeEMFI 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...