عمليات بحث ذات صلة

**220981**Job Posting** Apr 29, 2025, 7:49:23 AM | **Primary Location** Doha | **Unposting Date** May 13, 2025, 3:59:00 PM **Description** **About the role** As the Quality, Internal Control & Assurance Manager, you will be responsible for implementing and maintaining a robust and effective Internal Control Framework (ICF) to ensure Qatar Airways’...

A leading financial services firm is seeking an experienced Accountant / Auditor to maintain accurate financial records and conduct internal audits in Doha, Qatar. This role requires a Bachelor's or Master's degree in Accounting or Finance and at least 7 years of accounting or auditing experience. The ideal candidate will have strong analytical skills,...

Officer / Sr. Officer – Policies and Internal Control Responsible for the development of a Control Environment which ensures the prevention of fraud, no financial or resource leakage/loss, and high productivity in the organization. Create and update internal control library and integrate those controls in IT Applications. Design Policies and Procedures...

A leading private sector company in Qatar seeks an Internal Auditor to develop and maintain audit programs, test controls, and participate in major audits. The successful candidate will possess a Bachelor's degree in Accounting or a related field and have at least 2 years of auditing experience. Knowledge of network infrastructure is key. The role emphasizes...

Confidential Company is seeking an Internal Auditor/Senior Accountant in Al Rayyan, Qatar. In this role, you will evaluate internal controls, ensuring compliance with policies and regulations while maintaining accurate financial records.The ideal candidate will have a Certified Public Accountant (CPA) certification and demonstrate professional competence and...

PPL Dynamics in Doha, Qatar is seeking an experienced Internal Financial Auditor. Responsible for conducting audits and ensuring compliance, this role also involves supporting the accuracy and integrity of financial reporting.The ideal candidate holds a bachelor's degree in Accounting or Finance, with preferred certifications like CIA or CPA. Candidates must...

A prestigious group of companies in Doha is seeking an experienced Internal Auditor at a senior level. The candidate should have 3 to 5 years of experience in internal auditing and fluency in Arabic. Responsibilities include conducting audits, assessing risk management systems, and leading junior team members. Ideal candidates will have Big4 audit experience...

Malomatia is seeking an Internal Auditor to evaluate financial and operational processes, strengthen internal controls, and ensure compliance with policies, regulations, and industry standards in Qatar. The role involves conducting audits, identifying risks including fraud, and preparing reports with findings and recommendations to support...

malomatia in Doha, Qatar is seeking Financial Internal Auditors to evaluate financial and operational processes, strengthen internal controls, and ensure accuracy, efficiency, and compliance with internal policies and regulatory standards. The role emphasizes identifying risks—including fraud, waste and control weaknesses—delivering clear audit findings,...

A leading bank in Qatar is looking for an experienced auditor to conduct audit field work, ensuring quality and compliance with IIA standards. This role involves planning audits, preparing reports, and investigating financial irregularities. The ideal candidate will have at least 5 years of auditing experience, proficiency in accounting, and strong...

In a world of possibilities, pursue one with endless opportunities. Imagine Next! At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of valuing people, embracing agility, and fostering growth, we cultivate an innovative culture that empowers you to achieve your full...

Confidential in Doha, Qatar is seeking a Senior Internal Auditor focused on hospitality and F&B operations. You will lead risk-based audits across multi-outlet venues, hotels, and guest-facing services, reporting to the Internal Audit Manager and coordinating with operations and finance teams.The role requires 6–8 years of internal audit experience,...

We are seeking Financial Internal Auditors for our reputed client in Qatar. The role involves evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies and regulatory standards, while strengthening internal controls, identifying risks, and supporting effective governance. Key...

**Job Summary**: The Internal Auditor will be responsible for auditing all aspects of the company’s accounting, financial, and operational processes to ensure compliance with regulations and internal policies. This includes overseeing financial reporting, evaluating risk, testing internal controls, and providing actionable recommendations to senior...

We are seeking a detail-oriented and proactive **Junior Internal Auditor** with at least **3 years of professional experience** in auditing or related fields. The role involves assisting in planning and executing internal audit assignments, evaluating risk management processes, internal controls, and compliance with company policies, procedures, and...

ResponsibilitiesDeveloping and maintaining audit programs and plans.Testing of controls, preparation of audit documentation and draft reports.Execution of approved Annual Audit plans.Participating in the effective execution of major audits including planning, fieldwork, analysis of findings and generation of audit reports and presentation of...

Responsibilities Plan and perform internal audits across financial, operational, and compliance areas. Evaluate the effectiveness of internal controls and risk management processes. Review accounting records, reports, policies, and procedures for accuracy and compliance. Identify weaknesses, inefficiencies, and areas of non-compliance. Prepare clear...

**Job Description**: Responsible for performing individual internal audit 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 the work performed. Work performed will include coverage of functional and...

**This role needs the following below.** **Provide independent assurance over financial, operational and compliance controls by planning and executing audits, reporting findings, and driving remediation.** **Your responsibilities** - Plan and execute risk‑based internal audits (financial, operational, compliance, IT); prepare audit programs. - Assess...

We're Hiring: Senior Internal Auditor – Hospitality & F&B Operations | Doha, Qatar About the Role We are seeking an experienced Senior Internal Auditor to join a Group Internal Audit function, with primary responsibility for auditing hospitality and F&B operations. This role reports to the Internal Audit Manager and offers the opportunity to work across a...