- Assist the IA Director IA Assistant Manager in preparing the IA Department Budget and Resource Plans and periodically monitoring actual cost vs. budgeted figures.
- Effectively plan the audit engagements, ensure timely communication with auditees, define the scope, objectives and timelines - this should be done in consultation with the IA Director IA Assistant Manager.
- Develop risk based audit programs that reflects key risks and clear understanding of IT, business operations, departmental/ process goals and objectives .
- Perform audits and IT audits as per Institute of Internal Auditors (IIA) Standards and IAD Guidelines, supervise and review the work of junior audit staff assigned to the audit engagement, and ensure that deliverables are completed on time and within the budget.
- Complete all assigned internal audit engagements for the year as per IA Strategy.
- Conduct special audits (ad-hoc reviews) and other tasks as assigned by the IA Director IA Assistant Manager.
- Prepare presentations, to report audit results to the Board of Directors.
- Prepare and maintain internal audit working papers, IA Memos, administrative records and other internal communications as per Records Management and IIA Working Paper Standards.
- Identify, analyze and evaluate potential issues, then facilitate the resolution of such issues by developing recommendations to enhance internal control processes and information systems.
- Assist the IA Director/ IA Assistant Manager in preparing the Development/Training Plan for IA Department.
- Strong communication skills
- Team player
- Internal Audit experience
- Audit operations
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Internal Audit Tax
منذ أسبوع
Kaapro Management Solutions Qatar, دولة قطرOpening: 1 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 7.0 Year(s) To 10.0 Year(s)- CTC Salary: 0.00 LPA TO 0.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: BBA / BMS - Account/Financ ...
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Internal Audit Manager
منذ أسبوع
MECS Africa Qatar, دولة قطرMiddle East, Qatar · - (Market related, Negotiable) · Our client based in Qatar is looking for an Internal Audit Manager to join their operations. · **Requirements**: · Degree in Finance / CA / CIA / CPA / CISA / CFE · 15+ years of experience · - For more information please conta ...
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MRG Professional Services Qatar, دولة قطرOne of the world's leading consulting firms is looking to further grow it's Internal Audit service line in the Middle East by adding an experienced Director. The Director will play an integral part in their financial services team with a focus on working on banking, asset managem ...
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Kaapro Management Solutions Qatar, دولة قطرOpening: 1 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 10.0 Year(s) To 18.0 Year(s)- CTC Salary: 0.00 LPA TO 0.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: BBA / BMS - Account/Finan ...
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International Logistics Supervisor
منذ أسبوع
iMile Delivery Qatar, دولة قطرWe are looking for a International Logistics Supervisor (B2C) in Qatar: · - Experience in B2C Customs Clearance in QAT · - Have good vendor management Skills · - Good Knowledge of Local Customs Policy and Procedure · - Good Team Management Skills · - Based in Qatar · **Salary**: ...
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Lnternal Auditor
منذ يوم
MM Staffing & Career Consultants Qatar, دولة قطرOpening: 3 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 7.0 Year(s) To 10.0 Year(s)- CTC Salary: Not Disclosed by Recruiter- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Location: · - Qatar · Posted On: 21 ...
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Internal Engineer Auditor
منذ يوم
MM Staffing & Career Consultants Qatar, دولة قطرOpening: 2 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 7.0 Year(s) To 10.0 Year(s)- CTC Salary: 0.00 LPA TO 0.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Tech/B.E. - Civil; B.Tec ...
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MM Staffing & Career Consultants Qatar, دولة قطرOpening: 2 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 7.0 Year(s) To 10.0 Year(s)- CTC Salary: 0.00 LPA TO 0.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Qualification: B.Tech/B.E. - Computers- Location: · - Qatar · Posted On: 21st Mar, ...
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Senior Environmental Analyst
منذ 3 أيام
Talent Pal Qatar, دولة قطرPermanent · Doha · Posted 1 week ago · Our reputable energy client is looking for Senior Environmental Analyst (Water) for their Corporate Health, Safety, Environment and Quality (BC) Department. · **Primary Purpose of Job**: · - Develop, maintain and communicate corporate level ...
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Quality Inspector
منذ أسبوع
McDermott Qatar, دولة قطر**Company Overview**: · People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. · Our ingenuity fuels daily life. Together, we've forged some of the most trusted partnerships across the energ ...
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Complex Cost Controller
منذ 3 ساعات
Marriott International, Inc Qatar, دولة قطر**Job Number** · **Job Category** Finance & Accounting · **Location** Le Royal Méridien Doha, Building No. 153 Street No. 347, Lusail, Qatar, Qatar VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Non-Management · *** · Check ...
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Sr. Auditor
منذ يومين
Petro Staff International Qatar, دولة قطر**Petro Staff International** · - Published- August 8, 2023- Location- Qatar- Category- International- Job Type- Full-time- Field or Industry- Business · DESCRIPTION · **Key Job Accountabilities**: · - Reporting to the Chief Internal Auditor (CIA) this position specializes in fra ...
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Sr. Auditor
منذ يومين
Petro Staff International Qatar, دولة قطر**Petro Staff International** · - Published- August 8, 2023- Location- Qatar- Category- International- Job Type- Full-time- Field or Industry- Business · DESCRIPTION · **Key Job Accountabilities**: · - Reporting to the Head of Internal Audit, this position plans and executes inte ...
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Asst. Manager, Ventures Audits
منذ يوم
Petro Staff International Qatar, دولة قطر**Petro Staff International** · - Published- August 8, 2023- Location- Qatar- Category- International- Job Type- Full-time- Field or Industry- Business · DESCRIPTION · **Department** · The company's Internal Audit Department provides independent and objective assurance on the eff ...
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Assistant Finance Manager
منذ 3 أيام
Talent Pal Qatar, دولة قطر**Job Number** · **Job Category** Finance & Accounting · **Location** Al Messila a Luxury Collection Resort & Spa Doha, Um Al Saneem Street, Doha, Qatar, Qatar VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Non-Management · ...
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Coordinator Riders
منذ أسبوع
Talabat Qatar, دولة قطرWhat's On Your Plate?- Monitor and improve Rider Performance and Compliance- Lead Rider Recruitment for the allocated zones- Lead the team to complete Ad-hoc tasks and projects- Lead a Team of Rider Coordinators and/or Rider Captains- Document weekly updates on all logistics oper ...
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Senior Internal Auditor
منذ يوم
MM Staffing & Career Consultants Qatar, دولة قطرOpening: 2 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 8.0 Year(s) To 12.0 Year(s)- CTC Salary: Not Disclosed by Recruiter- Industry: Account/Finance/Tax consulting- Location: · - Qatar · Posted On: 21st Mar, 2024 · **Requirements**: · - Minimum 8-12 ...
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US Air Combat Command Qatar, دولة قطر**Duties**: · Assists the Lodging General Manager in the executive management, administration, technical and professional direction of the Lodging business operation in accordance with Air Force Standards. the Lodging activity consists of multiple operations that are local with f ...
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Superintendent Block Lead
منذ أسبوع
Dynamic Staffing Services Qatar, دولة قطر**Superintendent Block Lead** · Years · - Qatar · - Thu Mar · - | Vacancy Code : 123670 · Job Type : Staff, · Industry : Oil & Gas, · Contract Length : 3 months, · Total Vacancy : 3 · - Superintendent (Block Lead): For managing a distinct area or discipline within the CONTRACTOR ...
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Mechanical Supervisor
منذ 3 ساعات
Dynamic Staffing Services Qatar, دولة قطر**Mechanical Supervisor** · 10-12 Years · Qatar · Thu Jun · - | Vacancy Code : 134763 · Industry : Mechanical, · Total Vacancy : 132 · - Mechanical Supervisor · Years · - Qatar · - Thu Jun · - | Vacancy Code : 134763 · Job Type : Staff, · Industry : Mechanical, · Contract Lengt ...
IT Supervisor-Internal Audit - Qatar, دولة قطر - Abdullah Abdulghani & Bros. (AAB)
منذ أسبوعين
وصف
Skills
