External Audit Manager

Description: - We are looking to hire a new full-time Audit Manager for one of the big 4 firms with at least 6 years of experience in public accounting, auditing, audit management, budget, business plan, and business strategy. - Preferably with big Audit Firms. Bilingual in Arabic/English - (reading, speaking, and writing). International accounting...

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

Develop 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...

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. -...

Roles and responsibilities The Audit Manager will be responsible for preparing and implementing a risk based audit plan to assess, report on, and make recommendations for improving the Group's key operational and financial activities. Additionally, the position is responsible for identifying and assessing existing Governance, Risk and internal controls...

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...

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...

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...

Job description **JOB DESCRIPTION** **JOB TITLE**: Audit Associate **REPORTS TO**: Audit Assistant Manager, Audit Manager and SBU Partner - Assurance Services **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...

**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...

As a key member of the finance team, you will play a vital role in creating an audit strategy that aligns with our company's objectives. Your primary responsibility will be to execute audits and present findings to the board of directors.Key Responsibilities:Develop and implement comprehensive annual risk assessments and audit plans.Conduct thorough...

Minimum of 7-10 years recent work experience as an auditor at an International Auditing Firm (Big Four) whilst demonstrating a progression in complexity of auditing and accounting tasks - Fluency in English. Also prefer French & Arabic proficiency - Internationally recognized professional accounting qualificatios - ACCA, CPA, CA, ACA or other relevant...

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...

**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...

Een greep uit het takenpakket:Vormgeven aan het audit teamUitvoeren van interne audits en opvolgen van jaarlijks auditplanIdentificeren van potentiële risico'sRapportering naar management en interne stakeholdersKey contact audit voor management en andere departementenImplementeren en optimaliseren van interne processen, procedures en controlesHet profiel...

Minimum of 5-7 years recent work experience as an auditor at an International Auditing Firm (Big Four) whilst demonstrating a progression in complexity of auditing and accounting tasks. - Extensive knowledge of IFRS standards, ISA standards, audit practices, procedures and reporting standards. - Proven experience on technical accounting and general business...

This leadership position involves overseeing the internal audit function to ensure effective risk management and governance. As an Internal Audit Leader, you will drive strategic initiatives and lead high-performing teams to deliver exceptional results.Key Responsibilities:Develop and execute comprehensive internal audit plans to address business risks and...

**Job Requirements**: - Bachelor’s degree in Accounting or related field. - Advanced degree is highly desirable. - Minimum of 3 years of proven work experience at an International audit firm whilst demonstrating a progression in complexity of auditing and accounting tasks. - Professional fluency in English and Arabic. - Bachelor’s degree in Accounting...

No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives_._ Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get?...