internal audit

Company DescriptionconfidentialJob DescriptionAudit Planning & Execution: Assist in developing and implementing the internal audit plan.Participate in risk assessments and internal audits.Conduct audit fieldwork, including data gathering, analysis, control testing, and documentation.Design and execute audit procedures, including sampling methods, data...

Job Objective: Direct the activities of Internal Audit Department to provide an independent, objective assurance and consultation that add value and improve Company and Subsidiaries' operations to accomplish their objectives. Direct and control the internal audit function by promoting high standards of control and providing an informed independent...

A highly reputed financial institution in Qatar is seeking an accomplished Internal Audit Director to lead and strengthen its internal audit and enterprise risk management functions. This is a strategic leadership role responsible for overseeing risk-based audit planning, strengthening governance frameworks, and providing independent assurance to senior...

MBG Corporate Services is an international organization supporting clients across Asia, Europe and the Middle East, providing sustainable solutions and strategies that drive business transformation.Established in 2002 and headquartered in Singapore, we are a 600-strong member team that operates out of Europe, the Middle East and Asia, in our network of 18...

Select how often (in days) to receive an alert:We are committed to fair and equitable employment practices. All qualified applicants will be considered for employment without discrimination.Job PurposeExecuting the risk-based IA strategy for AAM by performing financial, operational, and compliance audits. IAE shall also perform ad hoc reviews, which may be...

The hiring company is a well-established organisation within the Distribution sector. As a large organisation, it is known for its focus on operational excellence and commitment to maintaining high standards in its financial and auditing practices.Develop and implement comprehensive internal audit strategies and plans.Ensure compliance with all regulatory...

_The Internal Audit Director is responsible for: _ 1._Identify and reduce all business and financial risks through effective implementation and monitoring of controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations._ 2.O_verseeing Internal Audit Function, including the development of an...

The employer is a large organisation operating within the industrial and manufacturing sector. They are known for their commitment to operational excellence and maintaining the highest standards of compliance and financial accountability. Responsibilities Develop and implement internal audit plans to assess compliance and operational efficiency. Conduct...

About the RoleYou will lead risk-based internal audit engagements across UCC's capital project portfolio, while also supporting Group-wide continuous monitoring and audit work across our hospitality and F&B operations. This is a hands‑on, senior individual contributor / team lead role for someone who can operate independently across diverse,...

Kahramaa seeks an experienced audit supervisor responsible for guiding an audit team through planning, scoping and execution of engagements, and for communicating audit issues to the Senior Management of Kahramaa.Core requirements include a Bachelor's degree in Accountancy, Business or Economics, with 10–15 years of professional experience and at least 5...

The Lead Specialist - Internal Audit is responsible for leading and executing internal audit engagements to evaluate the adequacy and effectiveness of risk management internal control processes across the organization and financial reliability and ensure compliance with all applicable directives and regulations.Main Duties and ResponsibilitiesConduct reviews...

Internal Audit Specialist (Qatarization)Job DescriptionThe internal auditor specialist is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of...

This role is responsible for establishing and leading an independent internal audit function within a regulated investment management environment The position provides objective assurance over governance risk management and internal controls across the firm its managed funds and portfolio companies Client Details Our client is a regulated investment...

About the RoleYou will lead risk-based internal audit engagements across UCC's capital project portfolio, while also supporting Group-wide continuous monitoring and audit work across our hospitality and F&B operations. This is a hands‑on, senior individual contributor / team lead role for someone who can operate independently across diverse,...

Al Khalaf Group in Doha, Qatar, seeks an Internal Audit Manager to lead risk-based audits across FMCG and distribution operations on site. You will design and execute the annual audit plan, supervise the audit team, and report results to senior leadership and the Audit Committee.The role emphasizes compliance with IIA standards, data analytics, and robust...

A leading organisation in Qatar is seeking a Chief Internal Auditor to build and lead the internal audit function. The successful candidate will ensure best-in-class governance, compliance, and risk management while reporting directly to the Board. Ideal candidates will possess 12–15 years of senior-level experience in Oil & Gas, Drilling, or Banking and...

Our client is a regulated investment management firm headquartered in Qatar, operating in the alternatives and infrastructure investment space. The organisation is authorised by a recognised financial centre regulator and manages private investment vehicles across multiple jurisdictions, with a strong focus on governance, fiduciary responsibility and...

A leading organisation in Qatar is seeking a Chief Internal Auditor to build and lead the internal audit function. The successful candidate will ensure best-in-class governance, compliance, and risk management while reporting directly to the Board. Ideal candidates will possess 12–15 years of senior-level experience in Oil & Gas, Drilling, or Banking and...

Qataryello, a leading organization in Qatar's industrial and manufacturing sector, is seeking an Internal Auditor. The role involves developing and implementing internal audit plans, conducting risk assessments, and ensuring compliance.Qualified candidates should have professional auditing qualifications, internal audit experience, and strong communication...

Position Summary About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award. Our...