Internal Audit Manager Jobs in Qatar

Een greep uit het takenpakket: Vormgeven aan het audit team Uitvoeren van interne audits en opvolgen van jaarlijks auditplan Identificeren van potentiële risico's Rapportering naar management en interne stakeholders Key contact audit voor management en andere departeme More...

. Ensure a robust control framework to ensure we meet global standards and are compliant with all the control procedures applicable to our business.. Manage assignments for effectively carrying out internal audit and risk management of the various units and subsidiaries of the comp 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...

*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...

Key Responsibilities: Develop and improve internal audit and risk assessment methodologies to enhance audit efficiency. Provide advice and council to executive leadership and department head on initiatives to improve the internal control environment and risk management of the com More...

Job Summary The Risk and Internal Audit Coordinator is responsible in supporting and facilitating staff in the risk management, internal audit and compliance functions within the organization. Secretarial and administrative support at a senior level is required to ensure the smooth ma 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...

. 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...

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...

Job Summary A top international consultancy is seeking an External Audit Manager to join their expanding business based in Qatar. This is an international accountancy practice who are growing their External Audit team within the Middle East. You will be responsible for leading a small 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...

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...

The above role will also extend to the secondary responsibilities assigned to the Operations & Retail Audit team in terms of specific activities/functions/departments to be audited, in addition to the primary responsibility with respect to the Operations audit activities/functions 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...

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...

KEY ROLE ACCOUNTABILITIES: Role performs complex clinical and investigative audits and provides management advisory services. Errors made in this position can cause substantial expense and affect the accuracy and value of an audit. Manages the clinical internal audit engagements More...

Responsiblity: Coordinatingand developing internal auditingprocesses. Developing and implementing policiesand procedures. Supervising and conductingindependent audits. Preparing analysis fordepartments. Conducting investigations onirregularities and errors. Draftingrecommendatio More...