- Lead 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.
- Explores business process under review; document system narrative and perform risk assessment to identify key risks to the process / area.
- Ensure audit files are complete in all respects, and all work-papers are fully referenced & cross-referenced.
- Report audit observations and conclusions objectively and accurately in order to enhance the value of the audit process through continuous improvement and corrective actions.
- Monitor compliance with law, regulations, and policies and continue abreast of any changes.
- Any other duties, special assignments and/or reviews as required by head of governance and compliance.
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Internal Auditor Technology
منذ أسبوع
BEIN MEDIA GROUP WLL Doha, دولة قطرCarry out technology process auditduties such as: evaluating internal controls, applying professionalaudit techniques, preparing audit work papers, developingsolutions, and documenting findings. · Provideassistance to senior auditors as assigned by the head of technologyin effect ...
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Internal Auditor Technology
منذ 4 أيام
BEIN MEDIA GROUP WLL Doha, دولة قطرCarry out technology process audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings. · Provide assistance to senior auditors as assigned by the head of technology in e ...
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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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Itsm Consultant
منذ أسبوع
Candidzone Doha, دولة قطرWe are hiring for **ITSM Consultant** · **Responsibilities**: · - Provide guidance and expertise to organizations in the design, implementation, and continuous improvement of their IT service management processes. · - **Bachelor's Degree **in Computer Science, Information Technol ...
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Principal Assurance Specialist
منذ 6 أيام
McDermott Doha, دولة قطر**Job Overview**: · The Principal Assurance Specialist will manage the Area certification audits and internal audits as well as the KPI/QIs, Management System Manual, Continual Improvement Initiatives and Quality Trainings. They will liaise with all KPI process owners and recipie ...
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Assurance Specialist
منذ يوم
McDermott Doha, دولة قطر**Job Overview**: · Responsible for all project engineering and procurement quality assurance-related activities including project assurance-related system and ensuring compliance of supplier-provided products/services to the requirements of the contract. · Strong knowledge in us ...
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Senior Assurance Specialist
منذ يوم
McDermott Doha, دولة قطر**Job Overview**: · Responsible & accountable, supervisory for all project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/services to the requirements of the contract ...
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Audit Managers
منذ 6 أيام
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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Senior Assurance Specialist
منذ يوم
McDermott Doha, دولة قطر**Job Overview**: · Responsible & accountable, supervisory for al/ project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/service to the requirements of the contract. ...
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Assurance Specialist
منذ يوم
McDermott Doha, دولة قطر**Job Overview**: · Responsible for all project engineering and procurement quality assurance-related activities including project assurance-related system and ensuring compliance of supplier-provided products/services to the requirements of the contract. · Strong knowledge in us ...
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Assurance Specialist
منذ يوم
McDermott Doha, دولة قطر**Job Overview**: · Responsible for all project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/services to the requirements of the contract. · Strong knowledge in usi ...
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Assurance Specialist
منذ يوم
McDermott Doha, دولة قطر**Job Overview**: · Responsible for all project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/services to the requirements of the contract. · Strong knowledge in usi ...
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Senior Assurance Specialist
منذ يوم
McDermott Doha, دولة قطر**Job Overview**: · Responsible & accountable, supervisory for al/ project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/service to the requirements of the contract. ...
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Senior Assurance Specialist
منذ 6 أيام
McDermott Doha, دولة قطر**Job Overview**: · The Senior Assurance Specialist will be responsible & accountable, and supervisory for all project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/ ...
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Assurance Specialist
منذ أسبوع
McDermott Doha, دولة قطر**Job Overview**: · The Assurance Specialist is responsible for all project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/services to the requirements of the contrac ...
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Senior Assurance Specialist
منذ يوم
McDermott Doha, دولة قطر**Job Overview**: · Responsible & accountable, supervisory for all project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/service to the requirements of the contract. ...
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Assurance Specialist
منذ يوم
McDermott Doha, دولة قطر**Job Overview**: · Responsible for all project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/services to the requirements of the contract. Strong knowledge in using ...
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Senior Assurance Specialist
منذ يوم
McDermott Doha, دولة قطر**Job Overview**: · Responsible & accountable, supervisory for al/ project engineering and procurement quality assurance related activities including project quality management system and ensure compliance of supplier provided products/service to the requirements of the contract. ...
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Senior Associate
منذ 6 أيام
Qatar National Bank Doha, دولة قطرRole Summary · The incumbent is primarily responsible for providing effective support to the Client Management and Business Development team. The incumbent will be responsible for proactively assisting in managing client relationships (within the delegated authority), assist in o ...
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Senior Accountant
منذ يومين
McDermott Doha, دولة قطر**Key Tasks and Responsibilities**: · - Monitor Project Cost & Revenues and prepare Monthly Project Financial POC. · - Prepare and Maintains Project Cash Flows forecast and analyze variances for actuals vs. forecast · - Ensures booking of revenue into MDR backlog conforms to MDR ...