وظائف في مدير التدقيق الداخلي في الدوحة

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...

Responsible for identifying assessing and mitigating IT and digital risks that may impact the organization. This role will work closely with various teams to ensure the security and integrity of the organization's IT systems and data. The IT Risk Officer will be responsible for conducting and cha...

Job Title: Audit Consulting DirectorLocation: Riyadh KSA Employment Type: FullTime Permanent Industry: Professional Services / Consulting Reporting To: Regional Managing PartnerAbout the RoleWe are seeking a strategic and experienced Audit Consulting Director to lead and grow our audit advisory serv...

. Minimum of 5 years of experience in project management audits with a strong focus on construction and capital projects. . Holder of a recognized professional certification (ACA / ACCA / CIA / CFE / CISA). . Proficiency in both spoken and written English. . Ability...

Prepare and issue sales invoices (manually or via ERP SAP is mandatory). Ensure all documents and system requirements are in place for accurate revenue recognition. Collaborate with finance and sales teams to ensure timely and accurate invoicing. Verify pricing discounts Incoterms and export docume...

Key Responsibilities: Maintain accurate bookkeeping and financial records Prepare financial statements and reports Manage accounts payable and receivable Process payroll and track expenses Assist with budgeting and forecasting Ensure tax compliance with local regulations Provide suppor...

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...

Internal Audit Director / Deputy Head of Internal Audit Location: Doha Qatar Company: Holding Company / Investment Group Employment Type: Full-time The role combines strategic oversight and hands-on audit leadership across operating entities and project environments. You will play a key role in stre...

To support the Head of Internal Audit in providing independent assurance over the effectiveness of internal controls risk management and governance processes across the Groups contracting businesses. The role will focus on project execution procurement cost control subcontractor management and compl...

Internal Audit Director / Deputy Head of Internal Audit Location: Doha Qatar Company: Holding Company / Investment Group Employment Type: Full-time The role combines strategic oversight and hands-on audit leadership across operating entities and project environments. You will play a key role in stre...

Job SummaryThe Manager is responsible for overseeing daily operations ensuring safe and efficient execution of activities within the assigned oil & gas function (upstream midstream or downstream). The role ensures compliance with company policies industry regulations and HSE standards while achievin...

We are seeking a detail-oriented and analytical Accountant specializing in Roads Operations and Maintenance (O&M) to join our team in Doha this role you will be responsible for managing the financial aspects of our road infrastructure projects ensuring accurate reporting and providing valuable insi...

Conduct comprehensive internal audits across various departments to assess financial and operational processes.Evaluate the effectiveness of internal controls and risk management practices.Ensure compliance with statutory regulations company policies and industry standards.Identify operational ineff...

Job Purpose:A detail-oriented and motivated Internal Auditor to join our Internal Audit team. The Junior Internal Auditor will assist in evaluating and improving the effectiveness of our organization's risk management control and governance processes. This role offers an excellent opportunity for pr...

Key Responsibilities:Conduct internal audits across manufacturing operations including production inventory procurement and cost accounting processes.Evaluate the effectiveness of internal controls and recommend improvements to reduce risk and enhance operational efficiency.Monitor compliance with c...

Position Name: Internal Auditor (Operations/Technical)Department: Internal AuditLocation - Doha QatarJob ObjectiveExecute or assist in execution of assigned areas of Internal Audit Plan to ensure that internal control system for integrity and reliability of operational and technical areas are implem...

Job Overview:We are seeking an experienced Internal Auditor to support our audit requirements on a short-term basis. The selected candidate will be responsible for conducting internal audits assessing internal controls identifying process gaps and recommending actionable improvements to enhance comp...

Position: Quality AssistantDepartment: FAHESLocation - Doha Qatar Job ObjectiveTo update reports in MOI explanation of online inspection reports handle incoming telephone calls and respond to various enquiries in order to provide clarity and direction to customers in order to ensure that the custome...

1. JOB DETAILS: Position Title: Senior Auditor - Technical Position Code: Reports to: Manager Internal Audit Business Function: Department: Internal Audit Prepared / Revised on: 2. JOB PURPOSE: Perform internal audits on the Companys operations including manufacturing Technical Engineering...

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...