وظيفة التدقيق الداخلي في قطر

إعداد خطة التدقيق على المستوى السنوي. الحفاظ على نظام حفظ الملفات / التوثيق المناسب. الدعم والتواصل مع جميع أصحاب المصلحة الداخليين ذوي الصلة فيما يتعلق باستفساراتهم ومخاوفهم وتوضيحاتهم. إجراء عمليات التدقيق الداخلي المخططة وفي وقت قصير بطريقة منهجية. فهم وإبلاغ متطلبات إعداد التقارير المزيد...

Taux horaire : jusqu $60/heure (d placement et permis de lordre)L toile Services en Sant , grande entreprise et fournisseur officiel du R seau de la sant , recherche pr sentement plusieurs travailleurs sociaux pour diff rentes sp cialit s: soutien domicile en CLSC, s المزيد...

responsiblity: Planning and designing auditing projects and necessary tasks to be completed. Assigning roles to various members of the auditing team. Ensuring standards of quality and accuracy are maintained in audits and other financial reports. Meeting with management and stak المزيد...

You’ll make an impact by Be responsible for internal control activities within China entities and COPP implementation Facilitate HBI&II audit, Global Operational Assessment and CF Audit Be the coordinator of Global Activity Split in Service Unit China Be the consulta المزيد...

Our client is looking foran Internal Financial Auditor (Construction) to play the followingroles... Review the company's financialstatements, documents, data and accounting entries. Gather information regarding all financial reporting systems,account balances, cash flow statemen المزيد...

Key qualifications and experience required for the Enterprise Risk Associate: Risk Professional - NB Fully Qualified Accountant (i.e., CA(SA), CIMA, ACCA) Min. of 3 years’ experience working in a finance team or internal audit team Background in Banking or Asset Management i المزيد...

مراقبة أداء دورة التدقيق الكاملة بما في ذلك إدارة المخاطر وإدارة الرقابة على فعالية العمليات المالية. رصد ومتابعة الامتثال لجميع التوجيهات واللوائح القانونية والمحاسبية. تحديد نطاق التدقيق الداخلي مع وضع الخطط السنوية. الحصول على وتحليل وتقييم الوثائق المحاسبية والتقارير السابقة والبي المزيد...

Manage Third Party Partner’s service performance including managing SLA/KPIs Lead and implement changes in controllership process to fulfill evolving business needs Identify, own and drive process improvement with TPP and Regional Process Owners Manage local and statutory p المزيد...

Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as assisting w المزيد...

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...

5+ Years of experience as an internal medicine Physician performs an initial assessment of the medical and physical status of patients . evaluating patients' symptoms and recording progress notes. developing treatment plans for patients. maintaining patients' medical records t المزيد...

Key qualifications and experience required for the Enterprise Risk Associate: Risk Professional - NB Fully Qualified Accountant (i.e., CA(SA), CIMA, ACCA) Min. of 3 years’ experience working in a finance team or internal audit team Background in Banking or Asset Managem المزيد...

Key Responsibilities Contribute security guidance and operational best practices Operate and monitor security tools such as Antivirus, VA scan, WAF, PAM, DNS, Certificate, Firewall and Proxy Manage and support security requests and incidents through ITSM Manage security operat المزيد...

About the Role::This role is responsible to support the Group Chief Audit Executive to carry out investigations, forensics, and advisory activities, ensuring the work is carried out with professional care and following the appropriate standards. These different activities involve cond المزيد...

Responsiblity: Evaluating financial statements and assessing accounts for accuracy and compliance. Investigating internal systems and operations. Assessing risk management approaches. Performing audits for other departments, as needed. Reporting on errors and fraud. Providing المزيد...

Building meaningful relationships and demonstrating curiosity that will allow you to have insightful conversations and provide visible challenge during the Audit; Building connections across teams and specialist areas within PwC to help bring insight to the organisations we audit. المزيد...

يعمل على تعزيز تحسين الجودة والابتكار ومراقبة التقدم نحو الأهداف من خلال جمع بيانات دقيقة وفي الوقت المناسب لعرض الجودة والتكلفة ونتائج الخدمة. دعم الأقسام الأخرى ضمن قسم المخاطر والجودة والصحة والسلامة والبيئة (RQHSE) وداخل المنظمة في التحسين المستمر لأنظمتها. تحديد وتنفيذ نظام ا المزيد...

As a part of project works, they have the responsibility in analysing the problems, carrying out root cause analysis & engineering calculations to arrive at the optimum techno-e... Mechanical Engineer (Project/ Engineering) Qatar Fertiliser Company 10 - 16 Years Wakra - Qatar As a المزيد...

Our client is a upscale restaurant chain in Dubai hiring cost controller.What will you do?Develop and maintain a system of financial internal controlsManage closing of books and preparation of Cost Control Reports as company standardsAnalyze and interpret financial reports, identify t المزيد...