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JOB LOCATION: Doha QatarGrant Thornton Qatars External Audit department is rapidly growing. And we are looking for dynamic candidates to work in the Audit department of our Doha office. The candidate will have the opportunity to work as a team member on diverse client engagements as part of our loca...

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...

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...

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 o...

Responsibilities Help maintain the IT audit universe identify technology risks and prepare the risk-based IT audit plan Plan and conduct assigned IT audits: audit programs walkthroughs control testing documentation Review IT policies governance and risk management against QCB requirements and intern...

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...

At EY we are all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join us and build an exceptional experience for yourself and a better working world for allThe opportunityEY is looking...

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...

Position Name: Internal Audit ManagerDepartment: Internal Audit DepartmentLocation: Doha QatarJob 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...

Position Name: Financial Audit Head Location: Doha Qatar Department: FinanceMinimum Qualifications:• Bachelor's Degree in finance/ Auditing or relevant discipline.• Internal Audit Certifications (e.g. CIA CISA CA CPA ACCA).Minimum Experience:• 10 years of relevant experience in internal auditing wit...

Core ResponsibilitiesDesigning implementing and monitoring internal control frameworks.Conducting risk assessments and identifying process gaps.Creating and updating SOPs policies workflows and governance structures.Performing internal process audits (non-financial operational).Ensuring compliance w...

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...

DescriptionPosition SummaryThe Finance Manager - Audit & Compliance is responsible for establishing maintaining and monitoring a robust internal control framework across all hotel operations to ensure compliance with Marriott International policies local laws and regulations accounting standards and...

Internal Audit Coordinator – Job DescriptionJob ObjectiveTo support the execution of audit plans and assignments through administrative and field coordination data collection and analysis and documentation of audit activities ensuring efficiency and effectiveness of the internal control risk managem...

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...

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 fra...

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...

At EY we are all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join us and build an exceptional experience for yourself and a better working world for allThe opportunityEY is looking...

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...