وظيفة التدقيق الداخلي في قطر

. Ensure a robust control framework to ensure we meet global standards and are compliant with all the control procedures applicable to our business.. Manage assignments for effectively carrying out internal audit and risk management of the various units and subsidiaries of the comp المزيد...

- تطوير خطط تدقيق شاملة بناءً على فهم شامل لعمليات المنظمة وعملياتها ومخاطرها. إجراء عمليات تدقيق تفصيلية لمختلف العمليات والوظائف التجارية. تقديم توصيات عملية وقابلة للتنفيذ لتحسين الضوابط والعمليات الداخلية. إبلاغ نتائج التدقيق والتوصيات إلى الإدارة وأصحاب المصلحة المعنيين. يفضل الح المزيد...

Essential Functions Reviews internal controls, policies, and procedures for effectiveness. Determines internal audit scope and developing annual plans Audits the company s financial records, statements, and reports, verifying accuracy and consistency Performing the full audit cycl المزيد...

إجراء عمليات تدقيق منتظمة ومنهجية لمراكز خدمة السيارات وورش العمل والفنيين لتقييم امتثالهم لمعايير الصناعة وإرشادات الشركة المصنعة وسياسات الشركة. تقييم جودة الخدمة المقدمة من قبل فنيي السيارات، والتأكد من إجراء الإصلاحات والصيانة بدقة وكفاءة، واستيفاء معايير خدمة العملاء. التأكد من ا المزيد...

Responsibilities: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal audit scope and develop annu 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...

Schedules and plans audits; initiates project planning, assess risk and develops audit direction. Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. المزيد...

Internal Audit Plan and Execution - Develop and execute long-term audit plans by identifying audit areas, reviewing the risk register, and estimating resource requirements to incorporate audit of all departments and sections within company consistent with business and management needs 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...

Qualifications: Bachelor's degree in accounting, finance, or a related field; CPA, CIA, or other relevant professional certification required. 15 years of progressive experience in internal audit, with min 5 years in a leadership role. Strong understanding of internal audit m المزيد...

Skills And Attributes For Success Exceptional command on spoken and written English. Globally mobile and flexible to travel to onsite locations. Highly analytical, organised and meticulous consulting skills. Strong skills in negotiating, relationship building, problem solving, المزيد...

Skills And Attributes For Success Knowledge and experience auditing, reviewing, or working with federal business processes such as funds management, budget formulation and execution, receivables management, disbursements, property management, human resources, financial reporting, المزيد...

Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities: A minimum of five years o المزيد...

تخطيط عمليات التدقيق والمراجعة الداخلية في الجهة وتنفيذها وتقييم مدى الالتزام بالإجراءات والسياسات المؤسسية المعتمدة وإعداد الوثائق والتقارير المتعلقة بنتائج أعمال المراجعة وعرضها وتوضيحها ومناقشتها. المزيد...

We are seeking to recruit a Senior Internal Auditor Arabic Speaker for a group of companies in Qatar To be considered for the role you should be Job Responsibilities Risk assessment and development of riskbased audit programs that encompass the control framework of the audit engagemen المزيد...

KEY ROLE ACCOUNTABILITIES: Role performs complex clinical and investigative audits and provides management advisory services. Errors made in this position can cause substantial expense and affect the accuracy and value of an audit. Manages the clinical internal audit engagements المزيد...

Internal Auditor (Financial) Education: Bachelor's degree in Accounting, Finance, BusinessAdministration, or a related field. A master's degree would also be preferred. CertifiedChartered Accountant or Certified Public Accountant. Otherrelevant certifications, such as Certifie المزيد...

Lead and manage internal audit projects, including planning, execution, and reporting.Develop and implement audit programs and procedures to evaluate the effectiveness of internal controls.Review and analyze financial statements, operational processes, and internal controls to identif 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...

سيتم إعطاء الأفضلية للمرشحين الذين لديهم خلفية/خبرة تقنية في SAP، حيث سيعملون مع tcode/s داخل نظام SAP، وتحليل البيانات، وفهم عوامل الخطر المرتبطة بها وتقديم التقارير إلى أصحاب المصلحة المعنيين. مساعدة مدير التدقيق الداخلي مساعد مدير التدقيق الداخلي في إعداد ميزانية إدارة التدقيق الدا المزيد...