- Reviews internal controls, policies, and procedures foreffectiveness.
- Determines internal audit scopeand developing annual plans
- Audits the companys financial records, statements, and reports, verifying accuracyand consistency
- Performing the full auditcycle including risk management and control management overoperations effectiveness, financial reliability and compliance withall applicable directives and regulations
- Conduct follow up audits to monitor management sinterventions
- Prepare and present reports thatreflect audit s results and document process
- Drafts and presents reports of findings and analysis; identifiesand recommends revisions and improvements to accounting practicesand procedures.
- Direct and guiding the auditteam on following the audit procedures andprocesses
- Extensive knowledge ofgeneral financial accounting and reporting.
- Excellent organizational skills and attention todetail.
- Strong analytical and problem-solvingskills.
- Proficient with Microsoft Office Suiteor related software.
- Extremely proficient withaccounting software.
- Bachelors degree in Accountingrequired.
- Five to Seven years of relatedexperience required.
- Certified PublicAccounting (CPA) or Certified Internal Auditor (CIA) designationpreferred.
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Audit Manager
منذ 6 أيام
Al Jassim Group Doha, دولة قطر**Requirement**: · Experience : 12+ Years · Designation : Group Manager - Internal Audit & Compliance · Education : Chartered accountants (OR) A certified public accountants (CPA) · Location : Qatar · **Objective**: · Responsible for planning, executing and reporting on operation ...
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Audit Manager
منذ 6 أيام
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 ...
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Audit Managers
منذ 5 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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Audit Manager
منذ 22 ساعة
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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Internal Audit Manager
منذ أسبوع
Travelex Doha, دولة قطرPurpose: · Internal Audit provide independent assurance on the adequacy and effectiveness of internal processes and controls and that material risks are mitigated. The role reports to a portfolio Head of Audit who in turns reports to the Global Director of Internal Audit. The rol ...
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External Audit Managers
منذ يومين
Aroma City Group Doha, دولة قطر: · - Arabic speaker - Holding CPA or equivalent certificate - Manager Level - Experienced in financial institutions sector in external audit ...
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Internal Audit Manager
منذ 6 أيام
Staff Source International Doha, دولة قطر**Urgently Required For Oil & Gas Sector** · **Position: Internal Audit Manager (Male)** · Department: Board of Directors. · Industry: Oil and Gas/Utilities Energy Sector · **Key Accountabilities**: · The role involves developing and executing long-term audit plans, directing det ...
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Internal Audit Manager- Bilingual
منذ 22 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 ...
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Asst. Manager, Ventures Audits
منذ 3 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 ...
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Internal Audit Manager
منذ 6 أيام
MECS Africa Qatar, دولة قطرMiddle East, Qatar · - (Market related, Negotiable) · Our client based in Qatar is looking for an Internal Audit Manager to join their operations. · **Requirements**: · Degree in Finance / CA / CIA / CPA / CISA / CFE · 15+ years of experience · - For more information please conta ...
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Audit Associate Manager
منذ أسبوع
KPMG Doha, دولة قطرResponding to respond to clientqueries, being alert to both commercial concerns and technicalaccuracy and referring upwards ifnecessary · Performing complex fieldwork onassigned clients, assisting with the setting of budgets andpricing, scheduling audits, selecting staff and assi ...
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Audit Manager PwC
منذ 3 أيام
Guardian Jobs Doha, دولة قطرBuilding meaningful relationshipsand demonstrating curiosity that will allow you to have insightfulconversations and provide visible challenge during theAudit; · Building connections across teams andspecialist areas within PwC to help bring insight to theorganisations we audit. T ...
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ventures audits manager
منذ أسبوع
RIGZONE PETROLEUM COMPANY Doha, دولة قطرProvide independent and objective assurance to the Board Audit Committee on the effectiveness of QatarEnergy's governance, risk management and control practices over operations and projects through a structured program of risk based internal audits. The assurance is provided by m ...
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Audit Associate Manager
منذ يوم
KPMG Doha, دولة قطرResponding to respond to client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary · Performing complex fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and ...
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Audit Manager PwC
منذ 3 أيام
Guardian Jobs Doha, دولة قطرBuilding meaningful relationships and demonstrating curiosity that will allow you to have insightful conversations and provide visible challenge during the Audit; · Building connections across teams and specialist areas within PwC to help bring insight to the organisations we aud ...
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Audit Assistant Manager
منذ 4 أيام
Mazars in Qatar Doha, دولة قطرExtensive knowledge of IFRS standards, ISA standards, audit practices, procedures and reporting standards. - Proven experience on technical accounting and general business issues. - Thorough experience in implementing and providing expertise on technical standards, - Industry kno ...
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External Audit Manager
منذ أسبوع
Talents Mine Doha, دولة قطرResponsiblity: · Evaluating financial statements and assessing accounts for accuracy and compliance. · Investigating internal systems and operations. · Assessing risk management approaches. · Performing audits for other departments, as needed. · Reporting on errors and fraud. · P ...
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Internal Audit Manager
منذ أسبوع
Arabian Construction Engineering Company Acec Doha, دولة قطرEssential Functions · • Reviews internal controls, policies, and procedures for effectiveness. · • Determines internal audit scope and developing annual plans · • Audits the company s financial records, statements, and reports, verifying accuracy and consistency · • Performing th ...
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External Audit Manager
منذ 3 أيام
Reliance Consultancy LLC Doha, دولة قطر دوام كاملJob SummaryA top international consultancy is seeking an External Audit Manager to join their expanding business based in Qatar. This is an international accountancy practice who are growing their External Audit team within the Middle East.You will be responsible for leading a sm ...
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External Audit Manager
منذ أسبوع
Talents Mine Doha, دولة قطرResponsiblity: · Evaluatingfinancial statements and assessing accounts for accuracy andcompliance. · Investigatinginternal systems andoperations. · Assessingrisk managementapproaches. · Performingaudits for other departments, asneeded. · Reportingon errors andfraud. · Providingfe ...
Internal Audit Manager - Doha, دولة قطر - Arabian Construction Engineering Company Acec
وصف
Essential FunctionsRequiredSkills/Abilities:
Education andExperience: