Audit Engagements Jobs in Doha
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Audit Engagements Jobs in Doha
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Preference will be given to candidates who has SAP technical background/experience, as they will be working with tcode/s within SAP system, analyzing data, understanding the risk factors associated and presenting reports to relevant stakeholders. Assist the IA Director IA Assistant More...
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 More...
. Develop and implement audit plans, defining scope, objectives and timelines for audit engagements. Coordinate with senior management and customers to understand business processes and risks. . Lead and manage audit teams, assign tasks, provide direction, and monitor their work to e More...
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. More...
Your key responsibilities As a Manager/Senior Manager, you will manage all financial and risk aspects of audit engagements and communicate significant issues, fees, and estimates to complete to partners and clients. When required, you'll execute complex audit procedures and lead t More...
Internal Audit Manager- Bilingual
Oilexec International Doha -
Doha
-
Qatar
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 More...
Assist the IA Director IA Assistant Manager in preparing the IA Department Budget and Resource Plans and periodically monitoring actual cost vs. budgeted figures. Effectively plan the audit engagements, ensure timely communication with auditees, define the scope, objectives and tim More...
Information Management Assurance Specialist
Robert Walters -
Doha
-
Qatar
Plan, resource, and manage delivery of assigned audits projects Ensure all assignments are conducted in accordance with standards and methodology Present and hold discussions with business stakeholders throughout the audit engagements Undertake complex or sensitive technical Glob More...
Job Description Implement security controls risk assessment framework and program that align to regulatory requirements ensuring documented and sustainable compliance that aligns with Qatar s CSF and NIA Policy framework. Evaluate risks and develops security standards procedu More...
Job Description Implement security controls risk assessment framework and program that align to regulatory requirements ensuring documented and sustainable compliance that aligns with Qatar s CSF and NIA Policy framework. Evaluate risks and develops security standards procedu More...
Preparing work plans related to audit operations, and ensuring the accuracy of accounting and administrative data and the soundness of its procedures in accordance with the financial and administrative legislation in force. Ensuring the correct application of applicable legislation More...
You’ll make a difference by: Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits More...
1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and preparin More...
Develop comprehensive audit plans based on a thorough understanding of the organization’s operations, processes, and risks. Conduct detailed audits of various business processes and functions. Provide practical and actionable recommendations to improve internal controls and proc More...
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 More...
Perform regular and systematic audits of automotive service centers, workshops, and technicians to evaluate their compliance with industry standards, manufacturer guidelines, and company policies. Assess the quality of service provided by automotive technicians, ensuring that repai More...
IT Audit ManagerLocation: Qatar, QatarQualification:CA, CISA and CISM etc. (additional IT related certifications will be preferred).Department: Information TechnologyExperience: At least 15 years with audit firms at similar levelsApply Before: Description Job DescriptionTelecom and In More...
What are we looking for? As with any job, we do have certain criteria that you will need to meet to be considered for one of these highly sought-after opportunities. These are detailed as follows; First and foremost, Hilton is a hospitality company and we are looking for individ More...
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 More...
Responding to respond to client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary Performing complex fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and ass More...
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