- Prepare all required documentsneeded to plan & start the audit assignment i.e.Commencement Memo, Audit Planning Document (APD), Risk &Control Matrix (RCM), Audit Program.
- Plan anefficient and effective audit approach by defining objectives andscope, preparing audit programs to meet thoseobjectives.
- Determine audit procedures to beused including sampling method and the use of Computer Aided AuditTechniques (CAAT).
- Attending &scheduling pre & post audit meetings and preparing theminutes.
- Process understanding –field planning – field work – issue drafting– draft report – closing meeting minutes– finalizing auditreports.
- Conducting detailed audit work byperforming substantive tests of details & tests ofcontrols.
- Maintaining proper working papersfile (WP).
- Draw and document sound conclusionsin the working paper file based on the review of internal controlsand detail transaction testing.
- Determine ifaudit findings grant the need for investigation / specialreview.
- Draft audit reports, summarizingsignificant findings and recommendations in a clear and conciseway.
- Perform walkthroughs in order tounderstand current policies, procedures and practices followed, andperform controlled GAP analysis to recommendimprovements.
- Follow up with the management toensure full implementation ofrecommendations.
- Assists & provideguidance to Internal Auditors as part of an audit team orindependently.
- Perform other job-related dutiesas assigned
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Senior Auditor
منذ يوم
Qatargas Operating Doha, دولة قطر**Job Posting Date**:31 Oct 2023 · **Work Location**: Doha, QA · **Company**:QatarEnergy LNG · **Job Purpose**: · - Conducts, plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with p ...
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Senior Internal Auditor
منذ أسبوع
Qatar Airways Doha, دولة قطرAbout the role: · As a Senior Internal Auditor, you will report to Manager Internal Audit and be responsible for supporting the planning and execution of various operational and financial audits for the Qatar Airways Group. You will also help the organization accomplish its objec ...
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Senior Internal Auditor
منذ يوم
Tadmur Holding WLL Doha, دولة قطرMinimum 6 years experience in internal audit with similar position. · - Professionally Certified - CIA/ CPA/ CA. · - Bachelors Degree in Accounting or equivalent qualification. · - Exposure in contracting or manufacturing sector is an added advantage. · - Good communication skill ...
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Senior Auditor
منذ 6 أيام
QatarEnergy LNG Doha, دولة قطرJob Purpose · Conducts, plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures. · Key Job Accountabilities - I · Plans audits by analysing business processes ...
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Senior IT Auditor
منذ أسبوع
BriteConsult Doha, دولة قطرIn-depth knowledge of InternationalProfessional Practices Framework for IT Assurance/IT AssuranceFramework (ITAF) and other related frameworks/standards (e.g.COBIT, ITIL, ISO27000, NIST) and their interpretation/applicationto IS/IT auditing practice. · Experience in managing andt ...
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Senior Auditor
منذ 5 أيام
Milaha Doha, دولة قطرPrepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program. · Plan an efficient and effective audit approach by defining objectives and scope, preparing audit program ...
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Senior IT Auditor
منذ أسبوع
BriteConsult Doha, دولة قطرIn-depth knowledge of International Professional Practices Framework for IT Assurance/IT Assurance Framework (ITAF) and other related frameworks/standards (e.g. COBIT, ITIL, ISO27000, NIST) and their interpretation/application to IS/IT auditing practice. · Experience in managing ...
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Senior Internal Auditor
منذ أسبوع
Public Healthcare Medical Group Doha, دولة قطرThe senior auditor participates inpre-audit survey, assembles and analyzes financial and otheroperational data and identifies areas of subsequent audit, preparesspecific audit programs for he use by audit team, estimates timerequirements and participates in preparing auditbudgets ...
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Senior Internal Auditor
منذ 5 أيام
Public Healthcare Medical Group Doha, دولة قطرThe senior auditor participates in pre-audit survey, assembles and analyzes financial and other operational data and identifies areas of subsequent audit, prepares specific audit programs for he use by audit team, estimates time requirements and participates in preparing audit bu ...
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Associate & Senior Auditors
منذ 4 أيام
EY Doha, دولة قطر دوام كاملJob Summary · EY's Audit business is recruiting across Associate and Senior ranks, in Qatar.Your key responsibilities · As a member of the Audit team you will participate in audit engagements, working effectively as a team member, sharing responsibility, providing support, mainta ...
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Senior Internal Auditor Technology
منذ أسبوع
BEIN MEDIA GROUP WLL Doha, دولة قطرLead planned audits, includingorganizing team. · Organize and presentmeaningfully detailed reports. · Review andevaluate adequacy and effectiveness of thesystems. · Perform effective risk and controlassessment. · Participate in the preparation ofthe annual audit plan. · Explores ...
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Senior Internal Auditor Technology
منذ 3 أيام
BEIN MEDIA GROUP WLL Doha, دولة قطرLead planned audits, including organizing team. · Organize and present meaningfully detailed reports. · Review and evaluate adequacy and effectiveness of the systems. · Perform effective risk and control assessment. · Participate in the preparation of the annual audit plan. · Exp ...
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Iso Ims Lead Auditor
منذ 3 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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Internal Audit Specialist
منذ 23 ساعة
PS Tech Doha, دولة قطر**2 open positions**: · General DescriptionPerform professional internal auditing work for Business Support and Corporate Services. Work involves in all phases such asdevelopment of internal audit plan, assess risks faced by PWA, develop audit reports highlighting the recommendat ...
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Senior Safety Inspector with Atm
منذ 3 أيام
Candidzone Doha, دولة قطرSENIOR SAFETY INSPECTOR · Must have previous ATM - P3A as Senior Safety Inspector Bachelor's Degree, with more than 10 years' total experience, at least 7 years similar experience Certificates needed (should be valid) NEBOSH International General Certificate in Occupational Safet ...
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Compliance Manager
منذ 3 أيام
Qatar Airways Doha, دولة قطرThis is an exciting opportunity to join our Qatar Executive team as Compliance Manager. In this role you will be required to manage the Compliance Monitoring function for Qatar Executive in order to ensure the organization remains in compliance with the relevant requirements of Q ...
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Internal Auditor
منذ 3 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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Senior Safety Engineer
منذ أسبوع
CANDIDZONE Technologies Doha, دولة قطرSenior Safety Engineer - ATM with grade P2A · Duration: 1 month · Education: Bachelor's Degree, with more than14 years' total experience, at least 10 years similar experience · Consultancy and Ashghal · NEBOSH International General Certificate in Occupational Safety and Health (L ...
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Senior Safety Engineer
منذ 5 أيام
CANDIDZONE Technologies Doha, دولة قطرWe are Hiring · Senior Safety Engineer - P2A Grade · - Must have consultancy experience · - Bachelor's Degree, with more than14 years' total experience, at least 10 years similar experience · - NEBOSH International General Certificate in Occupational Safety and Health (Level6) · ...
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Internal Audit Manager- Bilingual
منذ 23 ساعة
OilExec Doha, دولة قطر2. JOB PURPOSE: · To lead and implement a comprehensive approach for internal audit and provide an independent and objective reasonable assurance on the adequacy and effectiveness of risk management, controls, governance processes, and the degree of compliance with prescribed pol ...