IT Auditor with Cisa Certificate

Premium Solutions Consultancy is seeking a Senior IT Auditor / Consultant for a Cybersecurity Audit Project with a prestigious client in Qatar. The selected candidate will be responsible for assessing IT security operations, identifying risks, ensuring compliance, and providing strategic recommendations. Key Responsibilities: Conduct a thorough cybersecurity...

Responsibilities - Create the Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), and Audit Program to plan and begin the audit. - Set objectives and scope to create efficient and effective audit programs. - Choose audit methods like sampling and CAAT (CAAT). - Attending and scheduling pre - and post-audit meetings and producing...

We are currently looking for anInternal AuditorandCompliance Officerto join our subsidiary,Arab Loss Adjusters.Internal AuditorKey ResponsibilitiesDevelop and implement the internal audit plan covering all operational, financial, and compliance areas.Review and assess the effectiveness of internal controls and recommend improvements.Conduct regular audits of...

At Faithful Executive, we pride ourselves on connecting exceptional talent with outstanding opportunities across the Middle East. Our commitment to excellence and trust makes us a key partner for both clients and candidates.We are currently recruiting on behalf of one of our long-standing partners based inDoha, Qatar, a prestigious,family-owned diversified...

**Objectives** - Ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices. - Also responsible for examining and evaluating an organization's...

**JOB TITLE**: Internal Auditor **LOCATION**: Doha, Qatar *** We are currently looking for a Internal Auditor based in our Doha office to join our Internal Audit (IA) team for consulting practice. The duties and responsibilities are listed below: **DUTIES AND RESPONSIBILITIES**: - Execute engagement planning activities for a full range of internal audits...

**Job Posting Date**:20 May 2025 **Work Location**: Doha, QA **Company**:QatarEnergy LNG **Job Purpose**: - Conduct, plan and execute internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures. **Job Context & Major Challenge(s)**: - Audit work is carried...

LocationDoha, QatarExperience5-25Job TypeRecruitmentJob DescriptionMinimum of 5 years of experience in project management audits, with a strong focus on construction and capital projects.Holder of a recognized professional certification (ACA / ACCA / CIA / CFE / CISA).Proficiency in both spoken and written English.Ability to write strong, concise, and clear...

**Key Responsibilities**: - **Audit Planning and Execution**: - Assist in developing the IT audit plan based on risk assessments and organizational priorities. - Evaluate the effectiveness of IT governance frameworks, risk management practices, and compliance with industry standards and regulatory requirements. - **Risk Assessment and Analysis**: -...

Job Location: Doha Qatar Working Hours: 8 hrs per day **- Minimum 3 years **of **work **experience **as **an **Internal Auditor (not **including **External Auditor)** **- Certification in ACCA/CPA/CA/CMA **will **be an advantage** **- Must have **a **driving Licence in Qatar** **-Must be available with Valid QID with NOC** **Job Types**: Full-time,...