Internal Audit Manager

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 SummaryWe are seeking an experienced Internal Audit Lead to oversee the planning, fieldwork, and reporting stages of corporate credit audit/risk asset review assignments.This role will involve supervising and conducting individual assignments as per the approved annual audit/risk asset review plan, ensuring timely completion within allocated time frames....

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...

Job SummaryWe are seeking a seasoned IT Audits Manager 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 auditing principles,...

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...

Job Description:The Internal Audit and Compliance Administrator plays a vital role in ensuring the integrity and accuracy of financial transactions and reports. This position will be responsible for reviewing and analyzing data, identifying areas for improvement, and implementing controls to mitigate risks.Key Accountabilities:Analyze financial data and...

The Captains Club is seeking an experienced Senior Manager to lead its Jersey office's IT Audit & Risk Advisory team. This role offers the opportunity to develop and maintain strong client relationships, providing expert recommendations and solutions.Key responsibilities include planning, resourcing, and delivering IT Audit & Risk Advisory engagements, as...

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...

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...

About the RoleAs a key member of the QNB Group's risk management team, the Head of Compliance and Audit will play a critical role in maintaining the integrity of our financial operations.The ideal candidate will possess extensive experience in credit audit knowledge, having worked with major banks or leading audit firms. A Bachelor's degree in finance,...

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...

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 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...

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 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...

About the Position:Tanqeeb is seeking a highly skilled Audit and Compliance Support Lead to join our team. This role will be responsible for supporting the internal audit function, ensuring compliance with regulatory requirements, and maintaining accurate records.Main Responsibilities:Develop and implement audit plans to ensure compliance.Conduct risk...

**Compliance and Logistics Specialist:The Associate Logistics and Trade Compliance Specialist will be responsible for ensuring the integrity of our logistics operations by maintaining strict compliance with regulations.**Responsibilities Include:**Invoice review and audit for compliance.Regular monitoring and recording of invoice records.Effective...

Gharafa Bakery requires an Internal Control Coordinator to ensure the accuracy and integrity of our financial operations.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...