- 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, to provide an independent review and assessment of degree of compliance and adequacy of company policies and procedures.
- Direct the development of detailed audit assignments including the methodology, process and resources needed to carry out the audit assignment with a view to ensuring the systematic and efficient conduct of the assignment.
- Oversee and lead the process of selecting and hiring external support for the execution of internal audit plans.
- Review procedures and records for their adequacy to accomplish intended objectives, and appraise policies and plans relating to the activity of other departments.
- Conduct follow up audits to ensure that recommendations/regulations are adhered to and best practices are being followed.
- Oversee the development of audit engagements and audit findings reports, ensuring accuracy, completeness and validity of issues identified.
- Report audit observations and conclusions objectively and accurately in order to enhance the value of the audit process through continuous improvement and corrective actions.
- Assist the process owners in evolving suitable corrective / preventive actions based on the audit reports and verify the implementation effectiveness.
- Apprise the external auditors about the key findings of internal audit in order to support the external audit with complementary advice.
- Coordinate and interact with external auditors, shareholders' auditors, state auditors, and professional bodies as needed to maintain efficient relationships and protect company's interests.
- Oversee the implementation of crucial or ad hoc audits whenever necessary, e.
- Develop and direct the implementation of the department strategy ensuring alignment to divisional strategy, vision, mission, and corporate objectives.
-
Bilingual Traveling PRS Case Manager
منذ 3 أيام
Insight Global Doha, دولة قطرRESPONSIBILITIES · Conductan initial in-home assessment. If there are no safety or wellbeingconcerns, case managers may conduct subsequent monthly engagementseither in-person or virtually but must complete an in-person homevisit at least every 90 days. · Conduct ongoingassessment ...
-
Bilingual Traveling PRS Case Manager
منذ 3 أيام
Insight Global Doha, دولة قطرRESPONSIBILITIES · Conduct an initial in-home assessment. If there are no safety or wellbeing concerns, case managers may conduct subsequent monthly engagements either in-person or virtually but must complete an in-person home visit at least every 90 days. · Conduct ongoing asses ...
-
Senior Contracts Officer
منذ 19 ساعة
Aspire Katara Hospitality Doha, دولة قطرJob purpose: · Possesses and provides high level procurement and contract services to support the Department in procurement and contracting activities. Handle daily activities in high degree of initiative, confidentiality and judgment within established guidelines. · **1. Specifi ...
-
Finance Manager
منذ 19 ساعة
CANDIDZONE Technologies Doha, دولة قطرWe are hiring Finance Manager to work under our reputed client in Qatar. · **Minimum Requirements**: · - Bachelor's degree preferably in Commerce - CA/ CWA Intermediate · - 8 years' experience in financial accounting and analysis · - Exposure to Freight, Warehousing, and Logistic ...
-
Procurement Officer
منذ 19 ساعة
CANDIDZONE Technologies Doha, دولة قطرWe are hiring Procurement Officer to work under our reputed client in Qatar. · **Minimum requirements**: · - 5+ years of relevant experience · - BIFM Certificate in Facilities Management · - Bilingual (English & Arabic) · - Preferably below 40 years of age · - With a valid Qatar ...
-
Executive Secretary
منذ يوم
NHG Co. Doha, دولة قطرPerform clerical and administrative tasks · - Receives incoming communication or memos ,reviews contents,determine importance and summarize contents · - Performs additional duties as assigned by executives · **Requirements**: · - Excellent verbal and written communication skills ...
-
Executive Secretary to CEO
منذ يوم
Charterhouse Consultancy PTE Ltd Doha, دولة قطرCharterhouse is working with a well-renowned publically listed investment company, who is looking to hire a well presented and professional bilingual Executive Secretary who will support an extremely busy Chairman. · **About the role** · Working closely with the Executive Office ...
-
Group Marketing Manager
منذ يوم
NHG Co. Doha, دولة قطرResponsible for planning and implementing of marketing Strategies · - Responsible for obtaining market research · - Conduct performance analysis. · **Skills**: · - Knowledge of market research practice and techniques · - Proficient computer skills · - Budget and cost analysis exp ...
-
Qhse Officer
منذ 19 ساعة
Darwish Interserve W.L.L Doha, دولة قطرWe are looking to hire a QHSE Manager (Arabic Bilingual) to join our dynamic organization. · - Experience in quality management and inspection system · - Good knowledge of developing, implementing, and managing quality, risk, health, safety, and environmental management systems i ...
-
Sales Coordinator
منذ 19 ساعة
ENBAT HOLDINGS Doha, دولة قطر**Responsibilities**: · - Take charge of our online stores, ensuring smooth operations, timely updates, and efficient order processing. · - Engage with customers via Instagram, promptly responding to queries, providing product information, and delivering exceptional customer serv ...
-
Assistant Marketing Manager
منذ يوم
Rota Intl Doha, دولة قطر**Responsibilities**: · - Leading both, in-house and outsource team to follow marketing strategy · - Art direction and progressive marketing plan · - To be able to work with retail team to reach objectives for all retail stores · - Creativity and leadership skills is essential to ...
-
Receptionist/executive Assistant
منذ يوم
Artan Holding Doha, دولة قطرBilingual English and Arabic speaker, European nationalities are preferred. · The **Receptionist / Executive Assistant** plays a key role in contributing to the efficient management and operation of the Dean's office in the provision of a range of administrative, governance and s ...
-
Outdoor Sales Executive
منذ يوم
Human Capital Group Doha, دولة قطر**Tasks** · - Report to work on time and be able to proactively source clients by making phone calls to reach target customers. · - Cross selling of Retail Bank products and services to help increase market share and associated revenue/ profit goals. · - Act as the point person o ...
-
Chief Investment Officer
منذ يوم
Al Khor Holding Doha, دولة قطرThe Role · **Requirements**: · - BSc/BA in Business Administration or relevant field; MSc/MBA is a plus. CFA certification is preferable. Other investment and asset management certification will be highly regarded years of proven experience of which at least 5 years as CIO or equ ...
-
Pro/ Mandoob
منذ يوم
Ajwan Group Doha, دولة قطر**Key Responsibilities**: · - Government Liaison: Act as a representative of the organization and establish strong relationships with government departments and authorities. · - Legal Compliance: Stay up-to-date with relevant laws, regulations, and policies to ensure the organiza ...
-
Compliance Officer
منذ يوم
Ariane Holding Doha, دولة قطرMastermind compliance policies and protocols on behalf of the organization · - Develop and implement a compliance program to ensure the organization operates in accordance with Qatar laws. · - Determine compliance metrics and establish a system for tracking them. · - Sign off on ...
-
IT Project Manager
منذ يوم
Aroma City Group Doha, دولة قطر: · **Project Manager Skills**: · - Plan, assign, track and coordinate resources in an effective and efficient manner and Proven ability to complete projects according to outlined scope, budget, and timeline. · - Develop and manage a detailed project schedule and work plan. · - P ...
-
Racs - Regulatory Accreditation and Compliance
منذ 19 ساعة
Public Healthcare Medical Group Doha, دولة قطر**Overseas Contract Jobs - Doha Qatar** · **RACS -Regulatory Accreditation and Compliance Specialist - Grade 112** · **RACS vacancies open in specialty: Physician/ Nursing / Pharmacy / Hospital Engineering.** · **Essential requirements**: Bilingual (Arabic & English speaking) wit ...
-
General Manager
منذ يوم
TF Doha, دولة قطر**Responsibilities**: · - Oversee daily business operations and monitor accomplishment of team deliverables · - Develop and implement growth strategies and plans · - Research and identify growth opportunities · - Research and identify relevant business risks · - Develop and imple ...
-
Speech Therapist
منذ يوم
Global Medical Recruiting Doha, دولة قطر**2024- Overseas Contract Jobs - Doha Qatar** · **Speech Therapist - Grade 110** · **Speech Therapists who are fully bilingual **fluent in both Arabic & English** and **not **currently working in Qatar** invited to apply.** · **Total Monthly Salary QAR **(+/- 2630 GBP/ 3060 EUR / ...