وظائف تدقيق في قطر

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryPwC Global OverviewWith offices in 152 countries and almost 328000 people we are among the leading professional services networks in the world. We help organisations and i...

Job Description:Summary:To coordinate and monitor all audit follow-up activities ensuring timely implementation of management action plans and accurate reporting to Internal Audit management and governance committees. Support audit engagements through data analysis testing and documentation in accor...

Job Summary: Oversee internal audit engagements from planning to completion ensuring risks and controls are effectively assessed. Support risk assessments development of risk-based audit plans and reporting to senior management and the audit committee. Ensure compliance with regulatory requirements...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Record store access and/or analyze computerized financial information. Organize secure and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare maintain...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryPwC Global OverviewWith offices in 152 countries and almost 328000 people we are among the leading professional services networks in the world. We help organisations and individual...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Job DescriptionKey Responsibilities1. Audit Planning & StrategyDevelop an annual risk-based internal audit plan approved by the Audit CommitteeIdentify high-risk areas across all group functions and subsidiaries ExecutionLead audits covering operational financial compliance and IT functions Assess e...

KEY DUTIES/ RESPONSIBILITIES:Strategic:Assist in the preparation and refinement of internal audit strategic and annual plans in compliance with IIA standards and the Internal Audit Charter.Operational:Execute audit assignments as per the approved audit plan including developing audit scopes objectiv...