Internal Audit Manager Jobs in Qatar

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 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...

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. 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...

Perform regular and systematic audits of automotive service centers, workshops, and technicians to evaluate their compliance with industry standards, manufacturer guidelines, and company policies. Assess the quality of service provided by automotive technicians, ensuring that repai 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...

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...

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...

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...

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...

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 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...