Internal Audit Manager

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...

Job Overview:The Internal Audit Manager at SPHC plays a critical role in ensuring the effectiveness of internal controls and risk management processes. This position requires strong auditing experience and expertise in project control.Main Responsibilities:Conducting internal audits for project governance and risk managementDeveloping quality management...

Job Description:The role of the Manager of Audit requires a seasoned professional to develop and execute an audit strategy, conduct thorough audits, and present findings to the Board of Directors. This position involves creating annual audit plans, documenting systems and processes, and performing regulatory compliance and financial auditing tasks.Key...

Our client is a Qatari holding Finance Services company, they are looking for a seasoned Internal Audit professional who has the gravitas and confidence to work with a strong team of Internal Auditors.This role will report directly to the Head of Internal Audit and will give the candidate exposure to managing their own clients.The successful candidate should...

About the JobThis role is responsible for supporting the Group Chief Audit Executive to carry out investigations, forensics, and advisory activities, ensuring the work is carried out with professional care and following the appropriate standards.ResponsibilitiesConduct investigations and provide advisory services on the technical domain of...

Schlumberger, a leader in the global energy industry, seeks a seasoned professional to serve as its Head of Governance and Compliance. This key role is responsible for monitoring the governance process, internal control, and risk management across the organization's operations.Key Responsibilities :Develop and implement the overall audit strategy in...

Schumberger, a leading provider of technology for the global energy industry, seeks a highly experienced individual to assume the role of Head of Internal Audit. This key position plays a critical part in our efforts to maintain high-quality risk management and governance processes.About the Role :As the Head of Internal Audit, you will be accountable for...

We are seeking a seasoned Internal Audit Manager to lead our client's audit function in Qatar. Reporting directly to the Head of Audit Operations, you will oversee the development and implementation of audit strategies aligned with international best practices.This critical role requires exceptional leadership and communication skills to foster collaborative...

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...

We require an experienced internal auditor to lead our internal audit function. The ideal candidate will be a highly skilled professional with a strong background in financial services.As a Senior Audit Professional, you will provide expert guidance on internal audit processes, risk assessments, and control frameworks.They will have a Chartered Accountancy...

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 not be limited to:Performing company-wide annual risk assessments and preparation and execution of the annual audit plans.Document systems, processes, risks and controls using...

About UsQatar National Bank (QNB) is one of the largest banks in the Middle East and Africa region, with a presence in over 31 countries across three continents. We have a strong reputation for excellence in our internal audit function and are committed to maintaining the highest standards of quality and consistency.As a Group Internal Audit Quality...

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 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...

Job Title: Audit ManagerVacancy: 1 VacancyJob Description:As an Audit Manager, you will oversee the planning and execution of internal audits to evaluate the effectiveness of our organization's risk management and compliance processes. You will also lead teams of auditors and provide guidance on audit procedures.Develop and implement audit plans to evaluate...

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...

Job OverviewOoredoo Qatar is a leading telecommunications player operating in 10 countries, serving over 138 million customers. As an Internal Audit function, we aim to establish a robust and effective internal audit process across all Ooredoo Operations Companies (OPCOs) that aligns with Ooredoo Q.S.C. internal audit guidelines, methodology, and operating...

We are seeking a Technical Lead - Internal Audit to join our team in Qatar. As a Technical Lead - Internal Audit, you will be responsible for planning and executing IT consulting assignments for our clients in the Government and Telecom industries. Your key responsibilities will include preparing risk-based IT Consulting Project Plans, engaging with IT...

*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...

At Michael Page, we are seeking an experienced Financial Audit Manager to join our team. As a key member of our audit department, you will be responsible for creating and executing comprehensive audit strategies that meet the needs of our clients.About the Role:The successful candidate will have a strong background in financial auditing, with a minimum of...

ScopeProvide specialist IT audit services by leading and supervising the planning and execution of IT audits in accordance with the Department's approved audit plan and International Auditing Standards to ensure the effectiveness, integrity, and availability of the company's information technology systems and processes.Requirements10+ years internal auditing...