Group Internal Audit Manager Jobs in Doha

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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...

*Ce poste est pr vu pour des candidats habitant d j au Qu bec tant donn la nature urgente des besoins*Notre entreprise est professionnelle, valorisante et ax e sur la collaboration, et notre objectif est notre vision est de donner une belle exp rience de travail nos empl 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...

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...

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...

. Ensure a robust control framework to ensure global standards are met and compliance with all control procedures applied to our business. . Manage tasks to carry out internal audit and risk management for various company units and subsidiaries with the aim of identifying weakness an More...

Create and develop effective internal communications plan across the organisation Ensure impactful messages reach the right target audiences Manage and develop new/existing internal communications channels Increase employee engagement through survey management, participation and 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...

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...

Benefits We take your career and development seriously and want to help you build a truly successful career with us and the wider Civil Service. So we’ll make sure you receive the right training, guidance and coaching, as well as regular performance and development reviews. Wh 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...

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...

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 More...

- Extensive knowledge of IFRS standards, ISA standards, audit practices, procedures and reporting standards. - Proven experience on technical accounting and general business issues. - Thorough experience in implementing and providing expertise on technical standards, - Industry knowle More...

Oversee, monitor and report daily operations related to the Group’s treasury function. Develop, manage and recommend short/long term treasury strategies and plans. Consolidate, analyse and report group short/ long term cash flow forecast and working capital requirements. Ma 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...

Define and implement the strategy and roadmap of the assigned products line in alignment with ICTD management team Lead the partners relations in alignment with ICTD management and strategy Develop and maintain relationships with new and existing channels/clients to expand sales in t 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...