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 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 RoleWe are seeking an experienced Internal Audit Manager - QA to join our team at Qatar National Bank. As a key member of our internal audit department, you will be responsible for ensuring the quality and consistency of our internal audit activities.The successful candidate will have a minimum of 12 years' experience in banking audit functions,...

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...

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...

In this role, you will have the opportunity to work with a talented team of professionals who share your passion for excellence and innovation. As a key member of our internal audit team, you will play a critical role in ensuring the integrity and effectiveness of our information technology systems and processes. With a strong background in IT auditing and...

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...

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.

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...

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...

*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...