Internal Audit Leader

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...

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...

Develop risk-based audit programs that encompass the control framework of the audit engagements.Take responsibility for developing and conducting the organization's risk management/assessment and/or control policies and procedures. Perform audit assignment with a large degree of independence or as a team leader.Execute internal audits in line with the Annual...

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...

Roles and responsibilities Audit financial statements (balance sheet, income statement, flow statement) and conduct detailed references to trial balances and related accounts.· Audit of accounts payable (A/P), accounts receivable (A/R), bank and cash reconciliations, evaluation of cash control (petty cash), payment slips, and payroll (including...

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...

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...

Practices of Internal Auditing: 1. Distinguish the professional environment & standards; global awareness & understanding; evaluation of internal controls, tools, documentation, assess risks, sampling, types of evidence, techniques of collecting evidence, prepare test plans & conduct tests.2. Support the development of the annual audit plan and assist...

Roles and responsibilities Under the supervision and guidance of the Internal Audit Manager, the Internal Auditor shall be responsible to help provide an independent and objective assurance regarding the management of risks and controls thorough out the companies: Qafco, QMC & GFC producing Ammonia, Urea, Melamine and Urea Formaldehyde. Key...

JOB DESCRIPTIONAbout the RoleThe Junior Internal Auditor is responsible to conduct independent internal audits for the area(s) within the scope of responsibility to ensure risk management, governance and internal control processes are effectively implemented while assuring compliance with the approved policies, strategies, and plans, as well as, the...

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...

Join Our Team as a Fire Protection and Emergency Services LeaderWe are seeking an experienced fire safety professional to join our team at the Qatar Chemical Company. As the Fire Protection and Emergency Services Leader, you will be responsible for ensuring the effective implementation of fire safety policies, procedures, and standards across the...

Elevate Your Career as an International Market Expansion ManagerAntal International is a globally recognized executive recruitment firm headquartered in the UK, operating in over 130 countries. We connect talent and businesses across the world through our cutting-edge recruitment solutions.As an International Market Expansion Manager, you'll have the...

About the RoleThe Store Leader is responsible for driving sales and ensuring efficient store operations, visual merchandising, and customer service delivery. This role involves managing and coaching the store team to meet financial objectives and maintain proper loss prevention standards.Key Responsibilities:Communicate store targets to the team and drive...

Become a Global Recruitment Consultant Leader with Antal InternationalJoin a globally recognized recruitment network with over 30 years of success. As a Global Recruitment Consultant Leader, you'll have the opportunity to monetize your industry knowledge and network, deliver impactful recruitment solutions to global businesses, and enjoy financial...

Job SummaryWe are seeking an experienced Financial Assistant Leader to join our team at QatarEnergy. In this role, you will be responsible for assisting the supervisor on various tasks related to budget planning and financial analysis.**Responsibilities:**Assist the supervisor in reviewing and finalizing reports on the performance of subsidiaries,...

About the Role:We are seeking an experienced Financial Accountant to join our team at Noble House Trading & Services. The successful candidate will be responsible for managing the finance function, ensuring accurate and timely financial reporting, and maintaining compliance with accounting standards and regulations.Responsibilities:Manage financial records,...

About the RoleWe are looking for a highly skilled International Financial Lead to manage and oversee all financial activities as we expand our startup across international markets.Main ResponsibilitiesManage all aspects of financial operations, including accounting, budgeting, forecasting, and financial reporting, with a focus on supporting an expanding...

Works independently within established marine procedures, plans and budgets and contributes to the development of these deliverables.Monitors Contractor's marine performance and ensure specifications / approved procedures are followed.Undertakes complex marine tasks and acts as Person in Charge for project construction & installation teams and coordinates...