Internal Control Jobs in Doha

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 More...

Analyzing Control Requirements and their applicability in the organizational departments (identification of process owners, verification of documentation requirements, monitoring of controls implementation); Providing training and support to process owners, RIC Representatives and More...

Ihr neues Aufgabenfeld – herausfordernd und zukunftsorientiert die Aufrechterhaltung und kontinuierliche Verbesserung des bestehenden internen Kontrollsystems innerhalb der Organisation die regelmäßige Überprüfung der Effektivität des installierte More...

Responsibilities: Ensuring that all business and support functions have covered the most significant risk attributes by well-defined and robust internal controls. Helping internal customers enhance the quality and efficiency of their internal controls through digitalization, aut More...

Planning, Strategy, Implementation Conduct risk assessments to identify vulnerabilities within Oxagon's operational and financial processes. Develop and implement strategies to mitigate identified risks. Assists and supports Oxagon with initial compliance and ongoing prepar More...

Company QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainable developmentutilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of the best national energy companie More...

Company QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainable developmentutilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of the best national energy companie More...

Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Check figures, postings, and documents fo More...

Responsibilities: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal audit scope and develop annu More...

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...

*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...

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...

Responsiblity: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting proc 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...

The internist diagnoses and treats many diseases such as stomach diseases, blood diseases, kidney diseases, allergies, and immunity. It diagnoses and treats acute diseases, for example, bacterial and viral infections, in addition to diagnosing chronic diseases such as heart disease, d More...

Responsiblity: Conducting detailed risk assessments. Analyzing market trends, reports, statistics, and relevant documentation. Compiling and analyzing data and information about the organization, its practices, and legal obligations. Reviewing current risk management policies an More...

About the role You will be responsible for the preparation of financial and strategic information monitoring variance against the budget evaluating opportunities/risks and implementation of cost control. Supporting the middle management business with financial business cases dashbo More...

Manage and maintain all project-related documents, including drawings, contracts, and correspondence. Ensure that all documents are properly organised, classified and stored in a central database. Implement and enforce document control procedures and processes to ensure compliance wit More...

About the role You will be responsible for the preparation of financial and strategic information monitoring variance against the budget evaluating opportunities/risks and implementation of cost control. Supporting the middle management business with financial business cases dashbo More...

Setting up cost control procedures. Setting up budgets and the specific tool to follow the project costs. Estimation of total forecasts, Quantity/ costs, and expected outcomes. Provide risk analysis on EPC contracts, whenever required by the project manager or the chief operation More...