Senior Internal Auditor

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...

Candidzone Qatar is seeking a Senior QA Auditor to join our team.The ideal candidate will have a strong background in quality assurance and control.About the RoleYou will be responsible for auditing our projects to ensure they meet industry standards.ResponsibilitiesMinimum 10 years of experience in quality assurance and control.Bachelor's degree in...

Are you looking for a challenging role in quality assurance? Do you have experience in the construction industry and want to take your career to the next level?Job DescriptionIn this role, you will be responsible for managing, developing, and implementing quality systems to ensure compliance with regulatory requirements. You will also be responsible for...

Job DescriptionRole SummaryThe Senior Quality Control Specialist will play a key role in ensuring the quality and integrity of our IT operations. This position involves developing and implementing a comprehensive quality control program, identifying areas for improvement, and ensuring compliance with regulatory standards.Key ResponsibilitiesDevelop and...

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...

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...

We are seeking a Senior Information Security Leader to join our team at Ccq. The successful candidate will be responsible for developing and implementing the institution's cybersecurity strategy, ensuring compliance with international standards such as ISO 27001, NIST, and PDPL.Key ResponsibilitiesDevelop and implement the institution's cybersecurity...

Senior Contract ManagerWe are looking for a highly experienced Senior Contract Manager to join our team at Engage Selection. As a Senior Contract Manager, you will be responsible for managing and administering contracts, negotiating with clients, and leading cross-functional teams.The ideal candidate will have experience working on large-scale international...

Senior Vice President of Loan OperationsWe are looking for a seasoned Senior Vice President of Loan Operations to lead our syndication loans team. The successful candidate will have strong leadership skills and extensive knowledge of loan operations.About QNB GroupAs one of the most valuable bank brands in the Middle East and Africa, QNB Group operates...

Job SummaryWe are seeking a highly experienced and skilled Senior Program Manager - International Projects to lead our international program management team. As a key member of our team, you will be responsible for overseeing multiple projects simultaneously, ensuring they are delivered on time, within budget, and to the required quality standards.The ideal...

JOB PURPOSE/SUMMARYAML/CFT ROLE:Responsible to manage AML/CFT and Sanctions compliance programme for CBAM by:Ensuring that AML/CFT and Sanctions policies and procedures are in line with the QFCRA's AML/CFT Rules and the relevant local/international requirements;Preparing and submitting regular/ periodic and ad-hoc AML/CFT notifications to the QFCRA's AML/CFT...

About the RoleWe are seeking an experienced Environmental Project Coordinator to join our team at lxbfYeaa.The successful candidate will have a strong background in environmental compliance and sustainability, with experience in implementing environmental management systems (EMS) in operational settings.You will be responsible for developing scope of works...

Key ResponsibilitiesThe role requires a BSc in a Science or Engineering subject or equivalent supported by lesser qualifications and significant experience. In addition, preferred Diploma in Quality Assurance from a recognized Quality Institute or equivalent and/or IRCA ISO 9001 Lead Auditor Accreditation & Valid ISO 9001 Lead Auditor Certificate and/or...

Qualification+10 years of experience as Internal Auditor for QEHS Integrated Management System (ISO 14001 and OHSAS 18001)Job ResponsibilitiesAnalyze safety performance, track and report HSE performance metrics (leading and lagging).Daily PTW reviews and supporting documentation.Any activity not immediately endangering personnel but not in line with Project...

Main ResponsibilitiesRisk Governance and Strategy: Provide oversight in risk governance and advise senior management on market-making risk and liquidity provisioning exposures, including strategies for capital and liquidity management, considering macroeconomic and financial market conditions.Performance Analysis: Demonstrate a clear understanding of the...

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...

Role OverviewWe are seeking an experienced Auditor for Financial Integrity to join our team at IHG Hotels & Resorts. This role is responsible for ensuring the accuracy and completeness of all financial transactions, including revenue recognition and recording.Key ResponsibilitiesAudit daily income received by the hotel and verify that all revenues are...

The Head of Finance and Strategy role at Mackenzie Jones represents an exciting opportunity for a seasoned finance professional to join a leading player in the Qatar energy sector. As part of the company's next stage of development, the successful candidate will play a vital role in shaping financial strategy and driving business growth.The ideal candidate...