- Propose and plan for operationalaudits in business units.
- Execute operationsaudit and assess company operations, process, financial, complianceand other associated risks.
- Identifyopportunities for improving business processes, based on auditoutcomes, to minimize risks.
- Prepare andpresent quality reports of audit findings and recommendations toManager and customers.
- Coordinate with clientsto identify areas of risk within clients'businesses.
- Develop strategic initiatives tomaintain and improve the auditfunction.
- Provide professional advice to otherauditors.
- Identify key risk and controlindicators for assigned audit areas.
- Identifyoperational risks and make recommendations to managerisks.
- Maintain documentation for riskassessment and management processes.
- Performaudit related investigation as directed byManager.
- Evaluate and revise internal controlsand operational and managementpolicies/procedures.
- Ensure past auditrecommendations are implemented in current auditprocess.
- Assist management in developing annualaudit plan.
- Ensure compliance with governmentlaws and company regulations.
-
Internal Auditor Operational
منذ 5 أيام
BEIN MEDIA GROUP WLL Doha, دولة قطرPropose and plan for operational audits in business units. · Execute operations audit and assess company operations, process, financial, compliance and other associated risks. · Identify opportunities for improving business processes, based on audit outcomes, to minimize risks. · ...
-
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 ...
-
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 ...
-
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 ...
-
Senior Accountant
منذ يومين
GroupM Doha, دولة قطرTo prepare and maintain financial records, media reports and management reports. To handle intercompany transactions, reconciliations, and payments. To help in preparing financial statement, tax filling and budget. Act and react in accordance with the company code of conduct and ...
-
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 ...
-
Head of Internal Audit
منذ أسبوع
Ably Resources Limited Doha, دولة قطرPermanent · Doha · Posted 20 mins ago · A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal control, and risk management for the company's oil and gas operations. You will serve as the primary ...
-
Hse Manager
منذ أسبوع
PENTABELL Doha, دولة قطر**Requirements**: · - Master / Bachelor's in Engineering or Equivalent · - At least 10 years' experience in a similar managerial role in Operation & Maintenance and/or refurbishment/construction in the industry, oil & gas, with at least 3 years' experience on water treatment & ut ...
-
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 ...
-
Internal Auditor
منذ يوم
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 ...
-
Internal Auditor
منذ أسبوع
Vistas Global Doha, دولة قطر**We are looking to hire a qualified Internal Auditor to join our dynamic team** · - 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 r ...
-
Internal Auditor
منذ 5 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 ...
-
Audit Manager
منذ أسبوع
AMH Doha, دولة قطرDevelop and execute long-term audit plans by identifying audit areas, reviewing the risk register, and estimating resource requirements to incorporate audit of all departments and sections within company consistent with business and management needs, to provide an independent rev ...
-
Compliance Manager
منذ 4 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 ...
-
QA/qc Coordinator
منذ 5 أيام
قطر للطاقة Doha, دولة قطر**Company** · QatarEnergy is an integrated national oil corporation that stands at theforefront of efforts for the long term sustainable · development,utilization and monetization of oil and gas resources in the State ofQatar.In its efforts to become one of the · best national en ...
-
Internal Audit Consultant
منذ 3 أيام
Novel Overseas Corporation Doha, دولة قطرExperience : 5+ Years · **Roles and Responsibilities**: · - **Audit Activity Management**: · - Plan, supervise, and control various audit activities conducted by auditors. · - **Risk Identification and Evaluation**: · - Identify and evaluate risks associated with operations and f ...
-
Ashgal Approved QA/qc Manager
منذ 4 أيام
JOB HUB GLOBAL Doha, دولة قطر**Job Title**: QA/QC Manager - Ashgal Approved · **Location**:Qatar · **Total Experience**: 20 years · **Education**:Bachelor of Engineering · **Job Type**: 6 months & extendable · Those who can join immediately should apply · **Responsibilities**: · - Develop and implement quali ...
-
Head, QA/qc
منذ 3 أيام
قطر للطاقة Doha, دولة قطر**Company** · QatarEnergy is a state-owned public corporation established byEmiri Decree No. 10 in 1974. It is responsible for all phases · of the oil and gas industry in the State of Qatar.The principal activities of QatarEnergy, its subsidiaries and joint ventures · are the exp ...
-
Principal Assurance Specialist
منذ أسبوع
McDermott Doha, 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 energy ...
-
IT Auditor
منذ يوم
MM Management Doha, دولة قطرFollow up on the implementation of the recommendations of the State Audit Bureau's report on information technology control. · - Activating the role of the information systems auditor by carrying out a comprehensive audit of information technology in the authority, analyzing data ...