- Performs complex level professional IT internal auditing work. Work involves leading information technology audit projects and providing data analytics support as part of internal audits.
- Possess hands on experience of the IT data analytics tools and ERP SAP reporting. Conducts data extraction, validation, analysis and reporting utilizing software tools.
- Responsible for identifying technology risks, and application controls, including IT security and internal controls.
- Determines key IT risks and tests the effectiveness of the related key controls. Documents and issues/deficiencies and ensures that management remediates such deficiencies.
- Plans and conducts IT audits of the following areas –Network and application access/security; - Change Management over operating systems, other infrastructure systems/devices and business applications (in-house/third party); -Intrusion prevention, detection and response; - General data center operating controls; - Disaster recovery and business continuity; - Systems development life cycle; - Help desk; - Targeted firewall audits; - IT hardware inventory; other audits
- Works with external auditors and other assurance providers. Typical activities include documenting IT walkthroughs and annual testing in external format, where requested to facilitate their use and reliance.
- Ensures all audit procedures and activities are carried out and documented in accordance with Corporate Internal Audit Standards, which include professional internal audit standards and applicable Company standards.
- Reviews staff working papers (WP's), memos and reports and develops appropriate review notes to ensure quality of WP's, accuracy and appropriateness of judgments and conclusions contained therein and compliance with department
- Assess information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information
- Provides or assists in providing training, coaching and guidance to Internal Audit Staff in conducting IT audits and IT other audits related issues.
- Reviews all internal audit scopes for potential IT risk areas. Prepares internal audit reports, audit plans, progress reports, and early reports on potential significant findings.
- Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee.
- Trains and develops Auditors "on the job" regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
- Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.
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IT and Data Analytics Auditor
منذ أسبوع
NES Fircroft Doha Doha, دولة قطر· • Performs complex levelprofessional IT internal auditing work. Work involves leadinginformation technology audit projects and providing data analyticssupport as part of internal audits. · •Possess hands on experience of the IT data analytics tools and ERPSAP reporting. Conduc ...
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Iso Ims Lead Auditor
منذ 5 أيام
QAC QATAR Doha, دولة قطر**Job description** · Senior Lead Auditor for ISO 9001: 2015, ISO 14001: 2015, ISO 45001: 2018, and ISO 22000: 2018 with a minimum of 4 to 6 years experience in the same areas as Senior Lead Auditor. · **Should have ISO Lead Auditor Certification.** · - ISO 22000 Lead Auditor Cer ...
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Income Auditor
منذ أسبوع
Hilton Doha, دولة قطرIncome Auditor - Hilton Doha the Pearl · An Income Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. · **What will I be doing?** · As Income Auditor, you will maintain the professional f ...
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Internal Auditor
منذ 3 أيام
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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Income Auditor
منذ أسبوع
Hilton Doha, دولة قطرA Income Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. · **What will I be doing?** · As Income Auditor, you will maintain the professional financial standards of the hotel by managin ...
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Income Auditor
منذ أسبوع
Hilton Doha, دولة قطرAn Income Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. · **What will I be doing?** · As Income Auditor, you will maintain the professional financial standards of the hotel by managi ...
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Income Auditor
منذ أسبوع
Hilton Doha, دولة قطرIncome Auditor · An Income Auditor reviews, analyzes, and recommends improvements to the daily financial reports and process to improve accuracy and efficiency. · **What will I be doing?** · As Income Auditor, you will monitor all transactions as they contribute to or detract hot ...
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Internal Auditor
منذ 6 أيام
Coreinfo Consultancy Doha, دولة قطر**Responsibilities**: · - 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 regulations · - Determine internal audit scope and develop a ...
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Audit Manager
منذ 3 أيام
Ppl Dynamic Doha, دولة قطرAudit efficiency and effectiveness. · Compliance with audit standards. · Internal controls evaluation. · Risk assessment and mitigation. · Advanced auditing and risk assessment skills. · Attention to detail and analytical capabilities. · Ability to evaluate internal controls effe ...
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Income Auditor
منذ أسبوع
Hilton Doha, دولة قطرAn Income Auditor reviews, analyzes, and recommends improvements to the daily financial reports and process to improve accuracy and efficiency. · **What will I be doing?** · As Income Auditor, you will monitor all transactions as they contribute to or detract hotel revenue. Speci ...
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Internal Auditor
منذ أسبوع
Ibn Ajayan Projects Real Estate Doha, دولة قطر**Job Title: Internal Auditor** · **Company Overview**: · Join our dynamic team at Ibn Ajayan Projects, a leading Property and integrated Facilities Management company committed to excellence and integrity. We prioritize innovation, collaboration, and continuous improvement in al ...
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Internal Auditor Officer
منذ 5 أيام
AlKhaleej Takaful Insurance Doha, دولة قطرThe Role · The Internal Auditor is responsible for evaluating and assessing the effectiveness of internal controls, compliance with policies and regulations, and overall risk management within Al Khaleej Takaful Insurance Company. The role involves conducting independent and obje ...
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Finance Officer
منذ 5 أيام
People Dynamics Doha, دولة قطرPrepare and monitor month-end/year-end accounting closing timeline by interacting with the management and other departments, external/internal auditors and other ley stakeholders. · - Monthly review of balance sheet and summarize the review points for management with action plan ...
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Junior Auditors
منذ 5 أيام
SFAI Qatar Doha, دولة قطرEducation: · - Degree in Accounting or related field. · - One of the relevant professional certifications (i.e., CIA, CPA, CMA, CFE) is preferable. · **Experience**: · - 3+ years of experience in internal audit positions in a financial institution or in a professional audit firm. ...
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Finance Manager
منذ أسبوع
MyFatoorah Payment Solution Doha, دولة قطرJoin Our Team as a **Finance Manager** at Myfatoorah Qatar · **Key Responsibilities**: · Oversee and manage the financial health of the company, including budgeting, forecasting, and financial reporting. · Develop and implement financial policies, procedures, and controls to ensu ...
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Internal Auditor
منذ 4 أيام
SFAI Qatar Doha, دولة قطرEducation: · - Degree in Accounting or related field. · - One of the relevant professional certifications (i.e., CIA, CPA, CMA, CFE) is preferable. · **Experience**: · - 3+ years of experience in internal audit positions in a financial institution or in a professional audit firm. ...
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Cia Instructor
منذ أسبوع
CFO Consulting Doha, دولة قطرWe are seeking a highly knowledgeable and experienced CIA (Certified Internal Auditor) Instructor with expertise in Root Cause Analysis (RCA) to join our team. As a CIA Instructor specialized in RCA, you will be responsible for delivering comprehensive training programs to our in ...
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Accountant and Auditor
منذ أسبوع
Accounting and Auditing Doha, دولة قطرJob Title: Accountant and Auditor · Location: Doha Qatar · **Job Type**: Full-Time · **Responsibilities**: · - Prepare and examine financial statements, ensuring accuracy and compliance with accounting standards. · - Handle day-to-day financial transactions, including accounts pa ...
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Internal Auditor
منذ يومين
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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Finance Manager
منذ 6 أيام
Global Premium HR Services Doha, دولة قطر**Kindly read the JD before applying.** · Finance Managers should have good experience of handling & controlling finance of MEP Contracting and Construction Company at Qatar. · - Producing accurate financial reports and information · - Developing cash flow statements · - Providin ...
IT and Data Analytics Auditor - Doha, دولة قطر - NES Fircroft Doha
وصف
(coordinated approach between IT and operational auditors).