IT Audit Manager

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...

Job SummaryWe are seeking a seasoned IT Audits Manager to join our team at QatarEnergy. In this role, you will be responsible for leading and supervising the planning and execution of IT audits in accordance with our approved audit plan and International Auditing Standards.This is a fantastic opportunity to utilize your expertise in IT auditing principles,...

About the RoleWe are looking for an experienced Revenue Audit Manager to join our Internal Audit team. The successful candidate will be responsible for managing the income audit process and ensuring the accuracy and integrity of our financial records.Key Responsibilities:Manage the income audit process, including conducting audits and analyzing financial...

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...

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...

We are looking for a highly skilled and experienced professional to join our team as a Senior Manager in Audit & Assurance. In this role, you will be responsible for driving the audit team in a robust approach to revenue testing, utilizing process flow diagrams for material revenue streams, gaining a deep understanding of the entity's recognition policies,...

About the RoleAs a key member of the QNB Group's risk management team, the Head of Compliance and Audit will play a critical role in maintaining the integrity of our financial operations.The ideal candidate will possess extensive experience in credit audit knowledge, having worked with major banks or leading audit firms. A Bachelor's degree in finance,...

Your role as a Senior Manager in Audit & Assurance will involve identifying strategic audit and risk priorities, highlighting these to key stakeholders, and proactively offering strategic insights to address these. You will also contribute knowledge and perspective to risks, materiality, and scope discussions for the audit report and ensure that the audit...

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 SummaryWe are seeking an experienced Internal Audit Lead to oversee the planning, fieldwork, and reporting stages of corporate credit audit/risk asset review assignments.This role will involve supervising and conducting individual assignments as per the approved annual audit/risk asset review plan, ensuring timely completion within allocated time frames....

Gharafa Bakery is seeking an Auditing and Accounting Specialist to join our Internal Audit team.The successful candidate will be responsible for checking figures, postings, and documents for accuracy, organizing and securing files and records, recording and analyzing computerized financial information, classifying and summarizing numerical data, and...

Job DescriptionPosition OverviewWe are seeking an experienced IT Audit Lead to join our team at Qatar Airways. As an IT Audit Lead, you will be responsible for leading IT audits and reviews, identifying areas of risk, and developing strategies to mitigate them.Key ResponsibilitiesLead IT audits and reviews, identifying areas of risk and developing strategies...

Job OverviewWe are looking for a highly experienced Income Audit Supervisor to join our team at IHG Army Hotels. Our company overview emphasizes that we take great pride in being genuine ambassadors of the InterContinental brand.As an Accounts Supervisor, you will need to have a strong background in general cashiering responsibilities and income audit...

**Compliance and Logistics Specialist:The Associate Logistics and Trade Compliance Specialist will be responsible for ensuring the integrity of our logistics operations by maintaining strict compliance with regulations.**Responsibilities Include:**Invoice review and audit for compliance.Regular monitoring and recording of invoice records.Effective...

Role OverviewWe are seeking a highly skilled Enterprise Risk Management Specialist to join our team at Hamad International Airport. As an integral part of our organization, you will be responsible for monitoring, auditing, and implementing Matar's Risk Management System.Key Responsibilities:Monitor and audit ERM policy and compliance to standards, liaising...

Job Description:The Internal Audit and Compliance Administrator plays a vital role in ensuring the integrity and accuracy of financial transactions and reports. This position will be responsible for reviewing and analyzing data, identifying areas for improvement, and implementing controls to mitigate risks.Key Accountabilities:Analyze financial data and...

Test Engineering Manager - Digital BankingWe are seeking a seasoned Test Engineering Manager to lead our digital banking testing team at TAT IT Technologies. The ideal candidate will have a strong background in software testing and management.About the RoleDevelop and execute test strategies, plans, and scripts to ensure the quality of digital banking...

About the Company:EartHStream Global Limited Careers is a leading provider of technical, engineering, and scientific talent to clients worldwide. We operate in multiple regions, including Europe, North America, Asia Pacific, Middle East, and Africa. Our comprehensive recruiting, screening, and engagement process ensures that we provide suitably qualified...

Responsibilities:Understand and comply with the principles and requirements of the organization's Integrated Management System (IMS) aligned with ISO 9001 (Quality) ISO Environmental) and ISO Occupational Health & Safety). Regulatory Compliance: Ensure the organization adheres to all relevant laws regulations and standards. Stay updated on regulatory...