وظائف تدقيق داخلي في قطر

We are seeking a highly experienced and detail-oriented Senior Treasury Accountant to join our finance team. The ideal candidate will be responsible for managing all aspects of treasury-related accounting and reporting ensuring accuracy and compliance with all financial regulations. This role requir...

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...

Job DescriptionsDepartment: Governance Risk & Compliance (GRC)A. Division: Internal Audit (IA)Position: Audit Senior / Team Leader 2 nos.Roles & Responsibilities: Plan and schedule internal audit and advisory engagements Conduct engagement kick-oA meetings and subsequent follow-up meetings withclie...

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...

Purpose: The Risk Management Specialist is responsible for implementing the organization’s risk management framework ensuring the identification assessment and mitigation of risks that may impact strategic and operational objectives. The role ensures compliance with regulatory requirements and indus...

Structural Engineer Experience in Aluminium work is mustSupervise and monitor work progress at site to match the project time framePerform all daily inspection and test of the scope and character necessary to achieve the quality of construction required in the drawings and specifications for all wo...

We are seeking an experienced Business Analyst with strong expertise in the banking domain. The role involves working closely with stakeholders to gather analyze and document business requirements for a variety of banking projects and strategic initiatives ensuring alignment between business needs a...

Purpose: The Business Continuity Management (BCM) Specialist is responsible for developing and implementing the organization's business continuity and crisis management framework. This role ensures resilience by identifying risks conducting business impact analyses maintaining business continuity pl...

We enhance performance through creating riskenabled organizations and help clients identify important risks design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk professional you will be addressing client issues and transformations relating to En...

We enhance performance through creating riskenabled organizations and help clients identify important risks design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk professional you will be addressing client issues and transformations relating to En...

Key Responsibilities: Lead and oversee Accounts Payable operations supplier payments and reconciliations Manage treasury collections banking relationships and payment processes Oversee non-employee insurance policies premium payments and coverage reviews Drive audit readiness and closure of Internal...

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...

. 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...

The Examinations and Assessment Lead has overall responsibility for the management and operation of the Examinations and Assessment team. The role is accountable for the effective planning delivery monitoring and review of all examinations and assessment activities within the Technical Institute.The...

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 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...

About the Role The IT Security Infrastructure & Technology Risk Manager is responsible for the secure reliable and efficient operation of the organisations technology environment including infrastructure cybersecurity cloud platforms business continuity and technology risk management. The role will...

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...