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When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC r المزيد...

Job Summary Your main focus will be assisting a portfolio of audits within either the banking, insurance or oil & gas industry across Qatar to add value as well as ensure company compliance and improve operational efficiencies. Having high exposure to Partners internally and Direc المزيد...

Your responsibilities: Perform annual financial statements under Lux GAAP and IFRS. Lead, coordinate, and develop a team of Assistants. Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Demonstrate a thorough unde المزيد...

The above role will also extend to the secondary responsibilities assigned to the Operations & Retail Audit team in terms of specific activities/functions/departments to be audited, in addition to the primary responsibility with respect to the Operations audit activities/functions المزيد...

You’ll make a difference by: Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits المزيد...

Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY Global Audit Methodology and in line with the Global team expectations. Demonstrate strong understanding of aligned engagement and EY GAM while performing reviews of procedure المزيد...

Clients Overview:Our client is a public infrastructure authority established responsible for the planning design and management of largescale infrastructure projects and public buildings in a Gulf state. They contribute to the countrys socioeconomic development by delivering public fa المزيد...

Plan, execute and lead security audits across the organization Inspect and evaluate Client environment, internal information systems, management procedures and security controls Evaluate the efficiency, effectiveness, and compliance of IT operation processes with corporate securit المزيد...

Een greep uit het takenpakket: Vormgeven aan het audit team Uitvoeren van interne audits en opvolgen van jaarlijks auditplan Identificeren van potentiële risico's Rapportering naar management en interne stakeholders Key contact audit voor management en andere departeme المزيد...

Job Summary A top international consultancy is seeking an External Audit Manager to join their expanding business based in Qatar. This is an international accountancy practice who are growing their External Audit team within the Middle East. You will be responsible for leading a small المزيد...

What are we looking for? As with any job, we do have certain criteria that you will need to meet to be considered for one of these highly sought-after opportunities. These are detailed as follows; First and foremost, Hilton is a hospitality company and we are looking for individ المزيد...

The Assurance Group is looking to hire and train new agents with theright skill set for our National Marketing Organization. Althoughexperienced insurance agents are welcome to apply, no experience isnecessary. In fact, in many cases we prefer to work with peoplecoming from other indu المزيد...

Key Responsibilities: Develop and improve internal audit and risk assessment methodologies to enhance audit efficiency. Provide advice and council to executive leadership and department head on initiatives to improve the internal control environment and risk management of the com المزيد...

Responsiblity: Coordinatingand developing internal auditingprocesses. Developing and implementing policiesand procedures. Supervising and conductingindependent audits. Preparing analysis fordepartments. Conducting investigations onirregularities and errors. Draftingrecommendatio المزيد...

Para calificar: Estudiantes de últimos semestre en Contaduría Pública, Ingeniería Industrial, Administración de Empresas, Economía o áreas afines. Inglés Intermedio-Avanzado Deseable conicimiento en Pyton, Power BI Habil المزيد...

Job Summary The Risk and Internal Audit Coordinator is responsible in supporting and facilitating staff in the risk management, internal audit and compliance functions within the organization. Secretarial and administrative support at a senior level is required to ensure the smooth ma المزيد...

Manage the team by effectively designating audit engagements for the head office units of the bank Develop a comprehensive risk-based audit plan that covers internal and external regulatory requirements Monitor the implementation of the team’s annual audit plan including reg المزيد...

Conduct the risk essment and ist the HOD to gather the result of IT risk essment as well as the regulatory requirements for preparing the annual audit plan Lead and supervise the team members of IT Audit Team to accomplish the audit missions according to the approved audit plan or المزيد...

Assist with the administration of audit, reporting and documentation Identify potential audit issues or unusual relationships based on data and analysis of financial statements Assist in applying accounting and auditing concepts during audit work and checking the accuracy of repor المزيد...

Training And Benefits With the KPMG community by your side, you’ll have the support to grow in your own way and learning for a lifetime. You’ll have access to funded, relevant professional qualifications or accreditations and an extensive programme of internal training ge المزيد...