Junior 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...

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...

Job DescriptionWe are seeking a highly experienced Senior IT Auditor Lead 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...

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 looking for a detail-oriented Junior Finance Analyst to join our team in the Middle East region. In this role, you will be based in Doha, supporting mainly our existing operations in Qatar, and supporting development in other ME operations.Key ResponsibilitiesPrepare monthly P&L, balance sheet, and cash flow variance analysis.Interact with different...

Core Responsibilities 1. Financial Record MaintenanceRecord and maintain accurate financial transactions in the general ledger.Process accounts payable and receivable.Reconcile bank statements and company accounts regularly.2. Financial ReportingPrepare monthly quarterly and annual financial reports.Assist in drafting balance sheets profit and loss...

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 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...

About the JobWe are seeking a Lead Environmental Compliance Specialist 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 for...

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...

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...

Job DescriptionJob SummaryWe are seeking a Quality Assurance and Compliance Expert to join our team at Qatar Airways. The successful candidate will be responsible for ensuring the quality and integrity of our IT operations, through continuous quality assurance processes and development of a comprehensive quality assurance program.Key ResponsibilitiesDevelop...

About the RoleWe are looking for a highly skilled Head of Cybersecurity and Compliance to lead our IT audit function. In this position, you will be responsible for managing a team of auditors, setting strategic directions, and driving results.This role requires a deep understanding of IT auditing principles, standards, and methodologies, as well as excellent...

Your TasksAct as point of contact and liaison with regulatory authority, undertake regular visits to regulatory authorities to update the permits Consent to Operate (CTO), Consent to Construct (CTC) for any new projects;Implement environmental monitoring/survey and reporting program, data collection cross functionally and review, consolidate in order to...

Job DescriptionCompany OverviewAt Qatar Airways, we are committed to delivering exceptional customer experiences across 12 different businesses. Our story started with four aircraft and has grown rapidly, breaking records and setting trends that others follow.Job SummaryWe are seeking a highly skilled IT Assurance Manager to join our team. The successful...

About the PositionWe are looking for a highly skilled Director of Information Systems Security to lead our IT audit function. In this position, you will be responsible for managing a team of auditors, setting strategic directions, and driving results.This role requires a deep understanding of IT auditing principles, standards, and methodologies, as well as...

About the RoleWe are seeking an experienced Environment Sustainability Manager 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...

ResponsibilitiesLiaise with Cardholders to confirm suspected card fraud and take necessary actions to replace the card and reimburse the cardholder in a timely manner.Provide timely and accurate information to external/ internal auditors, Group Compliance, Qatar Central Bank (QCB) officials, and card scheme entities, as and when required.Maintain data...

HSE related NVQ Level 5, NEBOSH National/International Diploma in Occupational Health and Safety, or higher (BSc, PgCert, PgDip, MSc).· OHSAS 18001/ISO 45001 Lead Auditor.· TapRoot Advanced Root Cause Analysis Team Leader (or equivalent RCA tool). Knowledge and/or Experience · Minimum of fifteen (15) years industry relevant HSE experience of which at...