- Manage the team by effectively designating audit engagements for the head office units of the bank
- Develop a comprehensive risk-based audit plan that covers internal and external regulatory requirements
- Monitor the implementation of the team's annual audit plan including regular, spot and special audits
- Set the direction for the team and develop strategies to improve the quality and timeliness of audit fieldwork and reporting
- Provide recommendation for process or control improvements for the business units
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Internal Audit
منذ أسبوع
Live Connections Doha, دولة قطرRequirements: · - ACCA is required + any Audit Qualification (CIA/CISA/CFE) · - Used to work in Big 4 Audit Firms · - Not more than 35 years old · Pay: QAR10, QAR12,000.00 per month · Application Question(s): · - Have in internal audit exp in any of Big 4 Firms? · - ACCA or CA Ce ...
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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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Internal Audit Expert
منذ أسبوع
MM MANAGEMENT Doha, دولة قطرPlanning audits and special missions from senior management. · - Evaluation of internal control systems in all departments of the Authority. · - Periodic risk assessment · - Oversee financial and administrative audits. · - Prepare final internal audit reports. · - Follow up on in ...
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Internal Audit Specialist
منذ 4 أيام
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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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 ...
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Internal Audit Tax
منذ 5 أيام
MM Management Doha, دولة قطر7 to 8 years of experience in Internal Audit - TAX Authorities. · - Planning audits and special missions from senior management. · - Evaluation of internal control systems in all departments of the Authority. · - Periodic risk assessment. · - Oversee financial and administrative ...
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Internal Audit Specialist
منذ أسبوع
EMFI Group Qatar Doha, دولة قطرEMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications: · Qualification: · - University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master Degree) · * ...
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Internal Audit Manager
منذ أسبوع
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 Consultant
منذ 5 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 ...
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Internal Audit Director
منذ يومين
mbg corporate service Doha, دولة قطر*Ce poste est pr vu pour des candidats habitant d j au Qu bec tant donn la nature urgente des besoins* · Notre entreprise est professionnelle, valorisante et ax e sur la collaboration, et notre objectif est notre vision est de donner une belle exp rience de travail nos employ s. ...
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Internal Audit Manager- Bilingual
منذ 4 أيام
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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Internal Audit Tax
منذ أسبوع
Kaapro Management Solutions Qatar, دولة قطرOpening: 1 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- Industry: Account/Finance/Tax consulting- Qualification: BBA / BMS - Account/Financ ...
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Internal Audit Manager
منذ أسبوع
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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Internal Audit Manager
منذ أسبوع
Arabian Construction Engineering Company Acec Doha, دولة قطرEssential Functions · •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 ful ...
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Internal Audit Officer
منذ أسبوع
BriteConsult Doha, دولة قطرDevelop comprehensive audit plans based on athorough understanding of the organization's operations,processes, and risks. · Conduct detailed audits of variousbusiness processes and functions. · Provide practical andactionable recommendations to improve internal controls andproces ...
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Internal Audit Manager
منذ 3 أيام
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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Internal Audit Officer
منذ أسبوع
BriteConsult Doha, دولة قطرDevelop comprehensive audit plans based on a thorough understanding of the organization's operations, processes, and risks. · Conduct detailed audits of various business processes and functions. · Provide practical and actionable recommendations to improve internal controls and p ...
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Internal Audit Specialist
منذ أسبوع
Al Abdulghani Motors Doha, دولة قطرPerform regular and systematicaudits of automotive service centers, workshops, and technicians toevaluate their compliance with industry standards, manufacturerguidelines, and company policies. · Assess thequality of service provided by automotive technicians, ensuringthat repair ...
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Internal Audit Placement
منذ يوم
Hilton Doha, دولة قطرWhat are we looking for? · As with any job, we do have certain criteria that you will need to meet to be considered for one of these highly sought-after opportunities. These are detailed as follows; · First and foremost, Hilton is a hospitality company and we are looking for indi ...
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Internal Audit Specialist
منذ 3 أيام
Al Abdulghani Motors Doha, دولة قطرPerform regular and systematic audits of automotive service centers, workshops, and technicians to evaluate their compliance with industry standards, manufacturer guidelines, and company policies. · Assess the quality of service provided by automotive technicians, ensuring that r ...