- 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 to address the identified risks.
- Enhance and challenge existing audit techniques.
- Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.
- Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations
- Participate in meetings with senior management to present your conclusions and recommended improvements.
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Associate - Financial Audit
منذ أسبوع
Siemens Doha, دولة قطرYou'll make a differenceby: · Identify key risks inSiemens's operational and financial environment anddevelop an understanding of business processes, goals, and strategyto provide analysis and interpretation tomanagement. · Design and implement comprehensiveaudits to address the ...
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EY Doha, دولة قطرSkills And Attributes ForSuccess · Exceptional command on spoken andwritten English. · Globally mobile and flexibleto travel to onsite locations. · Highlyanalytical, organised and meticulous consultingskills. · Strong skills in negotiating,relationship building, problem solving, ...
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EY Doha, دولة قطرSkills And Attributes For Success · Exceptional command on spoken and written English. · Globally mobile and flexible to travel to onsite locations. · Highly analytical, organised and meticulous consulting skills. · Strong skills in negotiating, relationship building, problem sol ...
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Audit Analyst
منذ 5 أيام
APTUN Doha, دولة قطرAbout the role, · We are looking for an experienced Audit Analyst (Research). · Job Summary: · An Audit Analyst (Research) is responsible for conducting research and analysis related to financial audits and other compliance-related activities. They work closely with audit teams a ...
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Audit Managers
منذ أسبوع
EY Doha, دولة قطرFrom small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for ...
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Sr. Internal Auditor
منذ يوم
قطر للطاقة Doha, دولة قطر**Company** · QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainable · development,utilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of the · best national ...
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Internal Auditor
منذ يوم
Place Vendome Doha, دولة قطر**United Developers/Place Vendome **is seeking a dynamic and highly skilled **Internal Auditor** to join our team in ensuring the integrity and efficiency of our internal processes. If you are a meticulous professional with a passion for accuracy and compliance, we want to hear f ...
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QNB Doha, دولة قطرBusiness Unit: QNB - Qatar · Division: Internal Audit · Department: Audit & Compliance · Country: Qatar · Closing Date: 30-Jun-2023 · About QNB · Established in 1964 as the country's first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in th ...
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Internal Auditor
منذ أسبوع
Alwaha Trading and Contracting Doha, دولة قطر**Financial Auditing**: Conduct thorough and independent reviews of the company's financial records, transactions, and financial statements to ensure accuracy, completeness, and compliance with relevant accounting standards and regulations. · **Operational Auditing**: Assessing t ...
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Internal Auditor
منذ يومين
Ibn Ajayan Projects Real Estate Doha, دولة قطرJob Vacancy: Internal Auditor · Ibn Ajayan Projects Real Estate is looking to hire an internal auditor (preferred Arabic) with the following requirements: · **Responsibilities**: · - Plan and execute audit engagements, including data analysis and testing · - Identify the financia ...
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Financial Auditor
منذ 3 أيام
Novel Overseas Corporation Doha, دولة قطرExperience : 15+ Years · **Roles and Responsibilities**: · 1. Prepare a draft annual audit plan, identifying risks for the administration, and submit it to the director of the administration. · 2. Monitor compliance with laws, regulations, and decisions governing work. · 3. Revie ...
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Internal Auditor
منذ يومين
Alwaha Trading and Contracting Doha, دولة قطر**Financial Auditing**: Conduct thorough and independent reviews of the company's financial records, transactions, and financial statements to ensure accuracy, completeness, and compliance with relevant accounting standards and regulations. · **Operational Auditing**: Assessing t ...
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Audit Vacancies
منذ يومين
QNB Doha, دولة قطرBusiness Unit: QNB - Qatar · Division: Internal Audit · Department: Audit & Compliance · Country: Qatar · Closing Date: 30-Apr-2023 · About QNB · Established in 1964 as the country's first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in th ...
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Audit Associate
منذ يومين
Swan Global WLL Doha, دولة قطرWe are Hiring Audit Associate: · - Assistance in the conduct of an audit engagement under supervision and performing preliminary evaluation of client's internal control structure to identify weaknesses and areas for management consideration and improvement. · - Completion of allo ...
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Senior Accountant
منذ أسبوع
Astrea Group Trading & Contracting W.L.L. Doha, دولة قطر**Senior Accountant**: · We are looking for a results-driven and confident Senior Accountant to manage and improve our organization's financial performance and direct our accounting operations. Duties for the Financial Controller will include managing accounting records, evaluati ...
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Internal Auditor
منذ أسبوع
Vistas Global Doha, دولة قطر**We are looking to hire a qualified Internal Auditor to join our dynamic team** · - 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 r ...
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Sr. Financial Reporting
منذ أسبوع
Swan Global WLL Doha, دولة قطر**Sr. Financial Reporting** · **Qualification: -** · - Bachelor's degree in Accounting/Finance. · - A recognized professional accounting qualification (ACCA, CPA or ACA, CIA OR CMA) will be an added advantage · - IFRS is must · - 6-8 Years of Experience in Retail/Real Estate Sect ...
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Internal Auditor
منذ 3 أيام
Al Nasr Holding CO Doha, دولة قطر**Responsibilities** · **General responsibilities** · - Assess the organization''s risk exposure by identifying potential areas of concern, such as fraud,inefficiencies, or non-compliance with policies and regulations. · - They plan and develop audit procedures, including determi ...
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Internal Audit Tax
منذ 3 أيام
MM Management Doha, دولة قطر7 to 8 years of experience in Internal Audit - TAX Authorities. · - Planning audits and special missions from senior management. · - Evaluation of internal control systems in all departments of the Authority. · - Periodic risk assessment. · - Oversee financial and administrative ...
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Chartered Accountant
منذ أسبوع
Swan Global WLL Doha, دولة قطرHiring for Chartered Accountant · *Position - Permanent · *Duty Hours - 10hrs/6days · *Location - Um Salal Ali · **Requirements**: · 1. Bachelor's degree in Accounting, Economics, Finance or related field · 2. Certificated Public Accountant or accredited to a reputed institution ...
Associate - Financial Audit - Doha, دولة قطر - Siemens
وصف
You'll make a difference by: