External Audit Manager

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,...

**Job Summary** **Experts Credit Solutions Consultancy’s** **_Audit/Tax Business_** is recruiting a **partner **across **Senior** ranks, in Qatar. **Responsibilities**: - **Plan and manage audit engagements.**: - Understand client business and provide appropriate audit services to meet client expectations.**: - Plan effective auditing processes**: -...

Description: - Arabic speaker - Holding CPA or equivalent certificate - Manager Level - Experienced in financial institutions sector in external audit

Key Responsibilities: - Conduct external audits of financial statements to ensure accuracy and compliance with accounting standards and regulatory requirements. - Assess internal controls and identify areas for improvement. - Review and analyse financial data, reports, and records. - Prepare and present audit findings and recommendations to management. -...

**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...

UHY Qatar is looking for an external auditor as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. **Responsibilities**: - Evaluating financial statements. - Assessing accounts for accuracy and compliance. - Planning effective auditing...

**Responsibilities**: - Evaluating financial statements and assessing accounts for accuracy and compliance. - Investigating internal systems and operations. - Assessing risk management approaches. - Performing audits for clients - Reporting on errors and fraud. - Providing feedback reports on findings. **Requirements**: - Degree in accounting or...

**Urgently Required For Oil & Gas Sector** **Position: Internal Audit Manager (Male)** Department: Board of Directors. Industry: Oil and Gas/Utilities Energy Sector **Key Accountabilities**: The role involves developing and executing long-term audit plans, directing detailed audit assignments, overseeing the execution of audit engagements, hiring external...

**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 TITLE**:Audit Senior Associate **REPORTS TO**:Audit Manager **LOCATION**:Doha, Qatar ***:The Audit Senior Associate is responsible for conducting and documenting routine audit examinations for the clients of Morison. The role is a direct report to the Audit Assistant Manager and is responsible for execution of detailed audit procedure in a highly...

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...

**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 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...

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...

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...

**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...

**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...

_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...

Job Purpose - Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures. Key Job Accountabilities - I - Report any significant changes identified during the audit process to HoA in order to ensure the completeness and...