Internal Audit Leader

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...

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...

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...

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 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...

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...

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...

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,...

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...

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...

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...

Become a key player in our Audit and Assurance team at BAE Systems Strategic Aerospace Services WLL.As an Audit and Assurance Professional, you will be responsible for conducting audits and providing assurance that the company is meeting its obligations.You will work closely with the Quality Assurance Team Leader to develop and maintain an integrated audit...

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...

We are seeking a skilled Auditing Specialist to join our team at 247GulfTrivia. As an auditing specialist, you will be responsible for conducting audits and examinations of financial records, identifying areas for improvement, and providing recommendations for change.You will work closely with our management team to ensure compliance with local regulations...

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...

We are hiring an IT Audit Specialist for one of our clients in Qatar. Candidates who have the required qualifications and experience may apply.Responsibilities:Minimum 3-5 years of experience in internal auditing, preferably in a technical or IT-focused role.Bachelor's degree in Accounting, Business Administration, Information Technology, or a relevant...

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 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...