Internal Audit Manager
18 hours ago
The Internal Audit Manager will be responsible for managing the delivery of the annual plan developed in line with the Annual Audit Strategy and organisational objectives. This will involve conducting a comprehensive program of audits to confirm that a system of governance, risk management and internal control exists across the company.
The successful candidate will lead discussions with business heads to attain agreement on audit recommendations and associated audit reports. They will also manage the quarterly risk assessment process by liaising with respective business/functional heads and providing relevant information to ensure senior management is cognizant of risks and required actions to promptly mitigate those risks.
- Supports risk owners in driving an organisational shift to a more risk-aware corporate culture
- Ensures that issues are followed up for timely resolution and highlights the status of implementation of significant audit findings and recommendations
- Conducts special consulting / advisory assignments if requested by the Department Head, including related to any ongoing organisational or departmental major projects to ensure that progress is appropriate and project execution or implementation team is following the best practices
Key Responsibilities:
- Manages the delivery of the annual plan developed in line with the Annual Audit Strategy and organisational objectives
- Conducts a comprehensive program of audits to confirm that a system of governance, risk management and internal control exists across the company
- Leads discussions with business heads to attain agreement on audit recommendations and associated audit reports
Requirements:
- Bachelors in Law, Business or Economics, MBA is an added advantage
- Certified CIA, CISA OR CRMA, CISM, CISSP, CRISC
- Minimum 5 years of relevant business audit (and ideally risk management/consulting) experience and at least 3 years of experience in managerial roles
-
Internal Audit Professional
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar Qatar Airline Full timeAbout the RoleAn exciting opportunity to join Qatar Airways' Internal Audit team as a Senior Auditor. In this capacity, you will assist in accelerating audit assignments by completing pre- and post-engagement activities. You will be responsible for audit documentation and handling testing of identified controls as well as documenting preliminary observations...
-
Internal Audit Manager
6 days ago
Doha, Baladīyat ad Dawḩah, Qatar B2C Solutions WLL Full timeJob DescriptionThis role involves conducting thorough technical audits of our organization's operations and projects, ensuring compliance with regulatory requirements, company policies, and industry standards.The ideal candidate will have a strong background in auditing, risk management, and compliance. They will be responsible for planning and executing...
-
Internal Audit Professional
3 days ago
Doha, Baladīyat ad Dawḩah, Qatar SA005 Saudi Arabia Branch of OW Limited Full timeJob Overview:We are seeking an experienced Internal Audit Professional to join our team at SA005 Saudi Arabia Branch of OW Limited. As a key member of our Internal Audit department, you will play a crucial role in ensuring the accuracy and reliability of our financial statements.Key Responsibilities:Audit financial statements, including balance sheets,...
-
Internal Audit Leadership Professional
3 days ago
Doha, Baladīyat ad Dawḩah, Qatar People Dynamics Full timeJob Description:This Senior Manager Commercial Chartering role is critical to the success of our internal audit function. The right candidate will be responsible for:Developing and implementing quality assurance policies and proceduresEnsuring the quality and consistency of the bank's internal audit activitiesManaging a team of quality assurance...
-
IT Audit Manager
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar QNB Group Full timeJob Title: Senior Vice PresidentThe role involves overseeing the management of IT systems, with a focus on internal networks, cloud, and digital transformation initiatives. The incumbent will ensure that these systems are robust, secure, and aligned with industry best practices and regulatory requirements.Key Responsibilities:Develop an annual IT and IS...
-
Audit Management Specialist
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full timeJob DescriptionAs an Internal Control Assurance Professional, you will play a critical role in ensuring the integrity and effectiveness of our company's internal controls. You will be responsible for conducting regular audits to identify and mitigate risks, and implementing control measures to ensure compliance with regulatory requirements.Key...
-
Audit and Compliance Manager
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full timeWe are seeking an experienced Audit and Compliance Manager to join our team at lxbfYeaa. As a Senior Compliance Officer, you will be responsible for ensuring the effectiveness of our compliance program and identifying areas for improvement.About the RoleYou will work closely with the Manager Flight Operations Business Support to develop and implement a...
-
Auditing Expert Position
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar Qatar Airline Full timeAbout the JobThis is an exciting opportunity to join the Qatar Airways Internal Audit team as an Auditor. In this role, you will be responsible for supporting the execution of audit assignments and ensuring compliance with established procedures.Your Key Responsibilities:Carry out pre-engagement work in accordance with assignment requirements.Conduct surveys...
-
Audit Specialist Career
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar Qatar Airline Full timeAbout the TeamWe are a dynamic and collaborative team at Qatar Airways, dedicated to delivering high-quality audit services. As an Auditor, you will be working closely with experienced professionals who are passionate about ensuring the integrity and effectiveness of our internal controls.Your Key Responsibilities:Support the execution of audit assignments...
-
Senior Audit Manager
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full timeWe are looking for a Strategic Financial Services Leader to join our Audit and Assurance team in Qatar. As a Senior Manager, you will play a key role in delivering high-quality financial reporting solutions to our clients, leveraging your expertise in international financial reporting standards and best practice reporting.Your responsibilities will include...
-
Tax Audit Manager
13 hours ago
Doha, Baladīyat ad Dawḩah, Qatar Brewer Morris Full timeJob OverviewBrewer Morris is seeking a highly skilled Tax Audit Consultant to lead and manage the tax audit and examination processes for a leading organisation in Qatar.
-
Financial Audit Specialist
3 days ago
Doha, Baladīyat ad Dawḩah, Qatar SA005 Saudi Arabia Branch of OW Limited Full timeJob Description:We are seeking a highly skilled Financial Audit Specialist to join our team at SA005 Saudi Arabia Branch of OW Limited. As a key member of our Internal Audit department, you will play a crucial role in ensuring the accuracy and reliability of our financial statements.Responsibilities:Audit financial statements, including balance sheets,...
-
Audit and Risk Management Specialist
7 days ago
Doha, Baladīyat ad Dawḩah, Qatar Anecdote Trading Full timeA career in Audit at Anecdote Trading provides an unparalleled opportunity to gain insights into the inner workings of companies. Our team's extensive experience and expertise enable us to deliver a broad range of services, from financial statement audits to internal controls and risk management.Our ApproachWe take a multi-disciplinary approach, combining...
-
Audit Lead
17 hours ago
Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full timeJob Description for External Audit ManagerWe are seeking an experienced Audit Manager to join our team. The ideal candidate will have a bachelor's degree in Accounting or a related field and proven work experience as an Audit Manager, ideally with Big Four Firms.The successful candidate will possess excellent leadership abilities, strong communication...
-
Audit and Compliance Officer
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar Abroad Work Full timeOur Approach:At Abroad Work, we believe in delivering exceptional experiences through our hospitality brand, Anantara. We strive to connect visitors to real places, people, and stories.Job Function:The Audit and Financial Operations Officer will be responsible for managing accounting operations, providing analytical and financial support. Key...
-
Auditing and Compliance Expert
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full timeKey ResponsibilitiesThe ideal candidate will possess excellent communication and leadership skills, with the ability to work effectively with cross-functional teams. Key responsibilities include:Liaising with engineering groups, PMT, procurement, vendor inspection, and customer to integrate customer specifications and relevant codes and standards...
-
Technical Audit Professional
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full timeWe are seeking a highly skilled Technical Audit Professional to join our team at lxbfYeaa. As an IT Audit Specialist, you will play a crucial role in ensuring the integrity and security of our IT systems.Key Responsibilities:Conducting internal audits to identify and mitigate technical risks and control gaps within our IT infrastructure.Evaluating the...
-
Audit Quality Assurance Lead
18 hours ago
Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full timeJob Description:The Audit Quality Assurance Lead role at lxbfYeaa is a critical position that oversees the administration and performance monitoring of Audit program functional areas. This includes conducting completed audit life-cycle, strategic planning, team development, reporting, evaluations, risk mitigation, and business development.Responsibilities...
-
Compliance and Auditing Specialist
7 days ago
Doha, Baladīyat ad Dawḩah, Qatar Auditing Firm Full timeThe Compliance and Auditing Specialist will play a crucial role in ensuring that our auditing firm maintains the highest standards of financial integrity. This individual will be responsible for preparing and maintaining accurate financial records, ensuring compliance with applicable regulations, and supporting the Finance Department's operations. A...
-
Audit Coordinator
16 hours ago
Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full timeAbout AirswiftAirswift is a global manpower provider specialising in the energy, infrastructure & IT sectors. With presence in more than 70 countries worldwide, our capabilities and reach in the markets we serve are unparalleled in the industry.We are seeking a skilled professional to assume the role of Technical Assurance Specialist. This position will be...