وظائف مستشار أول - متحدث عن التدقيق الداخلي في قطر

What you will doLead assigned workstreams within broader HR transformation projects (e.g. Operating Model/TOM process redesign HR technology enablement analytics or change management).Conduct current-state assessments (interviews workshops data analysis) and develop future-state designs for HR servi...

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...

Cyber Security Senior Consultant OT/ICS SecurityLocation:EY is seeking a passionate Cyber OT (Operational Technologies) Industrial Control Systems (ICS) security and / or IoT expert to join a world leading practice focused on protecting mission critical systems and national critical infrastructures....

Our globally coordinated tax professionals offer connected services across all tax disciplines to help our clients thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms that make us an ideal partner for all their taxrelated Tax...

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 challe...

· 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 to write strong concise and clear...

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 documen...

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 support during audit...

Responsibilities:• Lead the annual enterprise risk assessment to design update and execute a comprehensive risk-based Annual Audit Plan for FMCG operations production supply chain and corporate functions.• Define audit scope objectives resource allocation and project timelines across all assigned bu...

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...

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 Title: Senior Consultant( Strategy/ Project Management) - Qatar - 10 Months ContractAt EY were 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 EY and help to build a better...

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 insig...

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...

At EY in MENA youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. Join us and build an exceptional experience for yourself and a better working world for all.OpportunityEY Sustainability helps...

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...