وظائف التدقيق الداخلي في الدوحة

Key Responsibilities Contribute security guidance and operational best practices Operate and monitor security tools such as Antivirus, VA scan, WAF, PAM, DNS, Certificate, Firewall and Proxy Manage and support security requests and incidents through ITSM Manage security operat 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...

معرفة متعمقة بإطار الممارسات المهنية الدولية لضمان تكنولوجيا المعلومات/إطار ضمان تكنولوجيا المعلومات (ITAF) والأطر/المعايير الأخرى ذات الصلة (مثل COBIT، ITIL، ISO27000، NIST) وتفسيرها/تطبيقها على ممارسة تدقيق IS/IT. خبرة في إدارة وتتبع الوقت لمختلف الأنشطة المتعلقة بالتدقيق الداخلي. م المزيد...

يعمل على تعزيز تحسين الجودة والابتكار ومراقبة التقدم نحو الأهداف من خلال جمع بيانات دقيقة وفي الوقت المناسب لعرض الجودة والتكلفة ونتائج الخدمة. دعم الأقسام الأخرى ضمن قسم المخاطر والجودة والصحة والسلامة والبيئة (RQHSE) وداخل المنظمة في التحسين المستمر لأنظمتها. تحديد وتنفيذ نظام ا 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...

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...

QMS Specialist makes a complete review of the existing QMS documentation for completeness and updates QMS documentation as necessary. Ensures closure of all internal audit findings and CAPA from previous external and internal audits. Ensures compliance to ISO9001:2015 standard and المزيد...

Responsiblity: Responsiblity: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. المزيد...

Responsiblity: Responsiblity: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. المزيد...

Responsiblity: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting reco المزيد...

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 المزيد...

Your responsibilities: Perform annual financial statements under Lux GAAP and IFRS. Lead, coordinate, and develop a team of Assistants. Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Demonstrate a thorough unde المزيد...

Our client is looking for an Internal Financial Auditor (Construction) to play the following roles... Review the company's financial statements, documents, data and accounting entries. Gather information regarding all financial reporting systems, account balances, cash flow stat المزيد...

نقوم بتعيين طبيب الطب الباطني/أمراض الجهاز الهضمي لأحد عملائنا في الدوحة. يمكن للمرشحين الذين لديهم المؤهلات والخبرة المطلوبة التقدم. الحد الأدنى من 3-6 سنوات من الخبرة ذات الصلة. يجب أن يكون لديك ترخيص QCHP صالح. يمكن أن يتحدث العربية والإنجليزية. خبرة مثبتة في الطب الباطني أو أمرا المزيد...

What are my responsibilities? Handling multiple product & sales related customer enquiries Handling customer enquiries via telephone, email & face to face Providing product selection support for our Low Voltage Motors portfolio Providing commercial details and formal q 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...

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...

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 المزيد...

Develop an understanding of the audit client’s business Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc Support the planning, execution and delivery of assurance engagements Clearly and ac المزيد...

To qualify for the role, you must have Academic Degree in Economics, Accounting, Management, or similar fields of study. 2 to 5 years of work experience in audit role. Strong Accounting knowledge. Full English proficiency. Ideally, you’ll also have Experience المزيد...