- 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.
- Plans audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Defines the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.
- Conducts audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
- 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.
- Bachelor's degree in Accounting, Business Administration, Engineering.
- 8 years' relevant experience in the oil & gas industry in internal audit/compliance/risk management or inspections or testing roles.
- Good knowledge of the oil & gas / LNG business, specifically key processes, key risks, and key controls.
- Good awareness of corporate governance and risk management processes.
- Strong knowledge of Institute of Internal Audit professional standards and auditing processes.
- Knowledge of SAP, Teammate, ACL or other similar Audit tools.
- Awareness of IT security and auditing standards.
- Able to maintain good judgment, manage conflict, lead and influence objectively with tact and persuasion.
- Computer literacy with ability to use word-processing, spreadsheets, databases and graphics applications.
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Senior Auditor
منذ 3 أيام
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 IT Internal Auditor
منذ يوم
Qatar Airways Doha, دولة قطر**About the role** · Qatar Airways Group celebrates its 26th anniversary this year, leading the international passenger and cargo networks. As a multiple award-winning airline, we are pleased to announce an incredibly exciting opportunity to join our growing multinational** Inter ...
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Senior Internal Auditor
منذ 3 أيام
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 IT Auditor
منذ 4 ساعات
MM Staffing & Career Consultants Qatar, دولة قطرOpening: 1 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 7.0 Year(s) To 30.0 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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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 أسبوع
Milaha Doha, دولة قطرPrepare 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 ...
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Senior Auditor
منذ أسبوع
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 يوم
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 أسبوع
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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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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Senior Quality Auditor
منذ يوم
SQA Services Qatar, دولة قطرSQA is a leading Quality Assurance and Supply Chain solutions firm. SQA manages Supplier Audit and Supplier Development programs for clients in quality-critical industries, including Pharmaceutical, Medical Device, Automotive, Aerospace, and Electronics manufacturing. Clients lev ...
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Associate & Senior Auditors
منذ 5 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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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 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 5 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 4 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 يومين
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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QA/qc- Subsea Structures
منذ يوم
NES FIRCROFT Doha, دولة قطرBH-223516 · Posted: 07/02/2023 · - 00- Doha- Contract- Demonstrated over 8 years of experience in the Role of Quality Supervision of offshore Oil and Gas Sub-sea structures. · - Shall have a proven track record or deliverance in challenging project environments in a Senior Qualit ...