وظيفة في مدير التدقيق الداخلي للمجموعة في الدوحة

Schedules and plans audits; initiates project planning, assess risk and develops audit direction. Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. المزيد...

Al Sulaiteen Group of companies Jobs 2024 in Qatar Apply For Executive Director and Various Job Opportunities Al Sulaiteen Group of companies Qatar Jobs 2024:- If you are looking for job opportunities in Qatar 2024, then there are various Al Sulaiteen Group of companies vacancies that المزيد...

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 المزيد...

- تطوير خطط تدقيق شاملة بناءً على فهم شامل لعمليات المنظمة وعملياتها ومخاطرها. إجراء عمليات تدقيق تفصيلية لمختلف العمليات والوظائف التجارية. تقديم توصيات عملية وقابلة للتنفيذ لتحسين الضوابط والعمليات الداخلية. إبلاغ نتائج التدقيق والتوصيات إلى الإدارة وأصحاب المصلحة المعنيين. يفضل الح المزيد...

إجراء عمليات تدقيق منتظمة ومنهجية لمراكز خدمة السيارات وورش العمل والفنيين لتقييم امتثالهم لمعايير الصناعة وإرشادات الشركة المصنعة وسياسات الشركة. تقييم جودة الخدمة المقدمة من قبل فنيي السيارات، والتأكد من إجراء الإصلاحات والصيانة بدقة وكفاءة، واستيفاء معايير خدمة العملاء. التأكد من ا المزيد...

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 المزيد...

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 المزيد...

Skills And Attributes For Success Knowledge and experience auditing, reviewing, or working with federal business processes such as funds management, budget formulation and execution, receivables management, disbursements, property management, human resources, financial reporting, المزيد...

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 المزيد...

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 المزيد...

- 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 المزيد...

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 المزيد...

Responsibilities Work with leaders and cross-functional teams in Central Eastern Europe (policy, marketing, engineers, operations, site program managers) to create and lead effective internal communications to our employees locally. Create strategic communications campaigns to e المزيد...

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. المزيد...

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 المزيد...

الرد على استفسارات العملاء، واليقظة لكل من المخاوف التجارية والدقة الفنية والإشارة إلى الأعلى إذا لزم الأمر أداء العمل الميداني المعقد على العملاء المعينين، والمساعدة في وضع الميزانيات والتسعير، وجدولة عمليات التدقيق، واختيار الموظفين وتعيين أعباء العمل، وتطوير استراتيجية التدقيق، كل المزيد...

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 المزيد...

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 المزيد...

اعداد خطط العمل المرتبطة بعمليات التدقيق، والتأكد من دقة البيانات المحاسبية والإدارية وسلامة إجراءاتها وفق التشريعات المالية والإدارية السارية المفعول. التأكد من صحة تطبيق التشريعات والسياسات المالية والادارية المعمول بها وتعليمات الضبط الداخلي التي تحكم إجراءات العمل. المزيد...

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 المزيد...