Audit Manager

3 days ago

Doha, Baladīyat ad Dawḩah, Qatar Ali Bin Ali Full time
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 system, evaluating the Group's internal monitoring process and to audit the group's compliance with the established internal controls, laws and regulations. The position will be further called on to identify operational and financial process improvements.

The purpose of the job is to Provide an independent, professional assurance and audit engagements to assist management in exercising sound corporate governance, Risk, Controls and Compliance and applying proven management principles and leadership in running the company business.

To develop the internal audit team to ensure that it has the desired knowledge, skills and expertise through continued professional development schemes.
To provide a high quality internal audit services (including support for governance, risk management functions)
To manage the efficient delivery of Internal Audit plans to time and budget targets.
Audit Planning and Coordination
Audit Planning: Develop detailed audit plans, including objectives, scope, methodology, timelines, and resources required for each audit project.
Risk Assessment: Conduct risk assessments to identify areas of concern and determine the focus of the audit process. Understand the key risks affecting the organization and ensure that audits are designed to address them.
Audit Scope: Determine the scope of audits by understanding the business environment, objectives, and the specific areas that need to be reviewed (e.g., financial controls, compliance, operational efficiency).
Team Coordination: Manage and coordinate audit teams, ensuring that roles and responsibilities are clear and that the team is well-equipped to conduct audits effectively.

Desired candidate profile

A University Degree in Finance, or Business Management., An MBA would be an added advantage.
A professionally recognized qualification is a must such as CPA, CIA, CISA ACA, ACCA, CIMA.
Proven relevant experience of a minimum of 7- 9 years in the field of auditing, including at least 2-4 years in similar position in internal or external auditing.
A track record of outstanding performance and a diverse set of responsibilities including extensive experience in setting up audit and risk management infrastructure (methodologies, automation of audit working environment, policies and procedures and can manage admin matters).
Audit Execution
Conducting Audits: Lead or oversee audits by reviewing financial records, policies, procedures, and operations to ensure compliance with applicable regulations and standards. This includes testing internal controls, evaluating processes, and identifying inefficiencies or risks.
Data Collection and Analysis: Gather data and evidence, perform financial and operational analysis, and assess the effectiveness of internal controls and risk management practices.
Interviews and Documentation: Interview key personnel, review supporting documentation, and assess business practices to ensure that they align with company policies and regulations.
Compliance Checks: Verify compliance with laws, regulations, and standards (e.g., IFRS, GAAP, SOX, or internal policies) to ensure legal and regulatory obligations are met.
Audit Reporting and Recommendations
Audit Reports: Prepare detailed reports summarizing audit findings, including identified issues, risks, and inefficiencies. These reports should include actionable recommendations for improvements and risk mitigation.
Communicate Results: Present audit findings to senior management and, if necessary, to the board of directors or audit committee. Communicate audit results in a clear, concise, and professional manner.

  • Manager of Audit

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Michael Page Full time

    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...

  • IT Audits Manager

    7 days ago

    Doha, Baladīyat ad Dawḩah, Qatar QatarEnergy Full time

    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,...

  • IT Audit Manager

    7 days ago

    Doha, Baladīyat ad Dawḩah, Qatar The Captains Club Full time

    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...

  • Internal Audit Manager

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    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...

  • Audit Strategy Manager

    2 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Michael Page Full time

    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...

  • Head of Compliance and Audit

    7 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Qatar National Bank (QNB) Full time

    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,...

  • Internal Audit Leader

    2 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Michael Page Full time

    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...

  • Internal Audit Lead

    7 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Qatar National Bank (QNB) Full time

    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....

  • Auditing and Accounting Specialist

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar gharafa bakery Full time

    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...

  • Qatar Airways IT Audit Lead

    5 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Qatar Airways Full time

    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...

  • Supply Chain Auditing Manager

    5 days ago

    Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

    **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...

  • ERM Audit and Compliance Expert

    2 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Hamad International Airport Full time

    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...

  • Internal Audit and Compliance Administrator

    7 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Tanqeeb Full time

    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...

  • Audit and Compliance Manager

    7 days ago

    Doha, Baladīyat ad Dawḩah, Qatar EarthStream Global Limited Careers Full time

    About the Company:EartHStream Global Limited Careers is a leading provider of technical, engineering, and scientific talent to clients worldwide. We operate in multiple regions, including Europe, North America, Asia Pacific, Middle East, and Africa. Our comprehensive recruiting, screening, and engagement process ensures that we provide suitably qualified...

  • Compliance Manager

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Management Solutions International MSI Full time

    Responsibilities:Understand and comply with the principles and requirements of the organization's Integrated Management System (IMS) aligned with ISO 9001 (Quality) ISO Environmental) and ISO Occupational Health & Safety). Regulatory Compliance: Ensure the organization adheres to all relevant laws regulations and standards. Stay updated on regulatory...

  • Environment Sustainability Manager

    10 hours ago

    Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

    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...

  • People Safety Health Manager

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar QATAR Airways Full time

    Qatar Airways Health and Safety department is seeking a qualified and experienced manager to be part of the "World Best Airlines' safety team. As People Safety and Health Manager, the primary focus will be on people safety, ensuring compliance with local regularity authorities, QR OHS standards and international best practices to maintain safety of Qatar...

  • Compliance and Risk Manager

    2 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Hamad International Airport Full time

    Job DescriptionAs an ERM Audit and Compliance Expert at Hamad International Airport, you will play a critical role in ensuring the effective implementation and maintenance of our Risk Management System. This includes conducting audits, risk assessments, and providing recommendations for improvement.Key Responsibilities:Conduct thorough risk assessments,...

  • IT Assurance Manager

    5 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Qatar Airways Full time

    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...

  • Risk Management Specialist

    7 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Qatar National Bank (QNB) Full time

    Role OverviewThe QNB Group is seeking a seasoned Risk Management Specialist to join its growing risk management team.This role involves overseeing the planning, fieldwork, and reporting stages of corporate credit audit/risk asset review assignments, ensuring compliance with regulatory requirements and maintaining the integrity of our financial...