junior 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...

The internship will last a total of 6 months and will be on an on-call basis. - Compliance training will be provided - Major Responsibilities will include 1. Support senior auditors with physical audits of client store inventory. 2. Physically count stock items and verify the record sheets. 3. Identify discrepancies. 4. Prepare stock logs and data entry...

_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...

A reputed Audit and Accounting firm in Qatar is looking for an intern. *Requirements* - Prior internship is preferred - full time Job from Dec-May - should be located/living around Doha area - Qatar driving license is an added advantage **Job Type**: Internship Contract length: 6 months

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,...

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...

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...

Job Summary The Risk and Internal Audit Manager, implement all aspects of the audit plans. Review processes with specific attention to governance structure, risk management and internal controls to ensure compliance with established policies and procedures. The role assists the head of internal audit in planning of assurance and consulting engagements, risk...

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...

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,...

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...

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...

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...

Commercial Bank seeks an Internal Auditor to perform day-to-day internal auditing of CBQ internal controls and business practices, contributing to planning, execution, reporting and closure of assignments to safeguard controls.Responsibilities include auditing plans, execution, follow-up, providing independent opinions, and identifying continuous improvement...