Head of Internal Audit

**Job description** **General Responsibility**: The Head of Internal Auditor is responsible for preparing and implementing a risk based audit plan to assess, report on, and make suggestion for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and assisting in...

Permanent Doha Posted 20 mins ago A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal control, and risk management for the company’s oil and gas operations. You will serve as the primary point of contact for dealing with joint venture and state audit bureau auditors...

Purpose: Internal Audit provide independent assurance on the adequacy and effectiveness of internal processes and controls and that material risks are mitigated. The role reports to a portfolio Head of Audit who in turns reports to the Global Director of Internal Audit. The role also has a dotted line to the Qatar Board. The purpose of the role is perform...

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...

**Job description** The Head of Internal Auditor is responsible for preparing and implementing a risk based audit plan to assess, report on, and make suggestion for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and assisting in documenting existing internal...

**2 open positions**: General DescriptionPerform professional internal auditing work for Business Support and Corporate Services. Work involves in all phases such asdevelopment of internal audit plan, assess risks faced by PWA, develop audit reports highlighting the recommendations and finally communicating the results of the audit to auditees and all other...

**Job Overview**: **Key Responsibilities**: - **Conduct Internal Audits**: - Perform regular internal audits of the company’s financial records, transactions, and operations to ensure compliance with internal policies, procedures, and applicable laws. - Audit financial statements, balance sheets, profit and loss reports, and other financial documents for...

**INTERNAL AUDIT** **Qualifications** - **local in Doha with Qatar drivers' license and can speak Tagalog /or can speak Hindi**: - **4 years in experience in Internal Auditing**: - **Bachelor’s Degree in Finance/Accounting/Business Administration or other relevant field with CPA/CIA/Semi Qualified - CA/ACCA/CMA** **Salary Negotiable based on market and...

Requirements: - ACCA is required + any Audit Qualification (CIA/CISA/CFE) - Used to work in Big 4 Audit Firms - Not more than 35 years old Pay: QAR10,000.00 - QAR12,000.00 per month Application Question(s): - Have in internal audit exp in any of Big 4 Firms? - ACCA or CA Certified ? **Location**: - Doha (required)

We are currently looking for Audit Interns to join our Morison team. An Audit Intern is responsible for assisting their senior auditors, in processing financial reports, analyzing account statements, sampling, and testing accounts. In this particular position, you will get familiar with office operations, gathering and analyzing data, writing reports and...

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...

7 to 8 years of experience in Internal Audit - TAX Authorities. - Planning audits and special missions from senior management. - Evaluation of internal control systems in all departments of the Authority. - Periodic risk assessment. - Oversee financial and administrative audits. - Prepare final internal audit reports. - Follow up on internal audit...

Planning audits and special missions from senior management. - Evaluation of internal control systems in all departments of the Authority. - Periodic risk assessment - Oversee financial and administrative audits. - Prepare final internal audit reports. - Follow up on internal audit recommendations by reports. - Training of internal audit department staff on...

**Responsibilities** **General responsibilities** - Assess the organization''s risk exposure by identifying potential areas of concern, such as fraud,inefficiencies, or non-compliance with policies and regulations. - They plan and develop audit procedures, including determining the scope, objectives, and audit methodology. This involves collaborating with...

**Responsibilities** **General responsibilities** - Assess the organization''s risk exposure by identifying potential areas of concern, such as fraud,inefficiencies, or non-compliance with policies and regulations. - They plan and develop audit procedures, including determining the scope, objectives, and audit methodology. This involves collaborating with...

**About the role** Qatar Airways Group celebrates its 25th anniversary this year, leading the international passenger and cargo networks. As a multiple award - winning airline, we are pleased to announce an exciting opportunity to join our growing multinational **Internal Audit** Team in **Doha** as an **Internal Audit IT Manager**. Some of the tasks...

1. Reviewing and evaluating systems and programs (tax system, electronic archiving system), as well as reviewing and evaluating hardware and servers, and reviewing and evaluating agreements with programming companies that work continuously with the company such as Microsoft,. etc 2. Reviewing and evaluating programs that work with other government agencies,...

EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications: Qualification: - University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master Degree) **Experience**: - 12 years relevant experience preferably in the Construction or...

EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications: Qualification: - University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master Degree) **Experience**: - 12 years relevant experience preferably in the Construction or...

Ooredoo Qatar: A Dynamic Organization:As a dynamic telecommunications player, we operate in multiple countries, serving over 138 million customers. Our team is dedicated to delivering world-class communications services, making us the preferred choice for customers in Qatar.About the Position:This role is responsible for supporting the Group Chief Audit...