وظائف ارتباطات التدقيق في قطر

الأدوار والمسؤوليات سيكون مدير التدقيق مسؤولاً عن إعداد وتنفيذ خطة تدقيق قائمة على المخاطر لتقييم الأنشطة التشغيلية والمالية الرئيسية للمجموعة والإبلاغ عنها وتقديم توصيات لتحسينها. بالإضافة إلى ذلك، يكون المنصب مسؤولاً عن تحديد وتقييم نظام الحوكمة والمخاطر والضوابط الداخلية الحالي، و المزيد...

تطوير برامج تدقيق قائمة على المخاطر تشمل إطار الرقابة لعمليات التدقيق. تحمل مسؤولية تطوير وتنفيذ سياسات وإجراءات إدارة المخاطر/التقييم و/أو الرقابة في المنظمة. أداء مهام التدقيق بدرجة كبيرة من الاستقلال أو كقائد فريق. تنفيذ عمليات التدقيق الداخلية بما يتماشى مع خطة التدقيق السنوية وال المزيد...

Training And Benefits With the KPMG community by your side, you’ll have the support to grow in your own way and learning for a lifetime. You’ll have access to funded, relevant professional qualifications or accreditations and an extensive programme of internal training ge المزيد...

You’ll make a difference by: Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits المزيد...

What 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 individ المزيد...

Audit Planning & Execution: Assist in developing and implementing the internal audit plan.Participate in risk assessments and internal audits.Conduct audit fieldwork including data gathering analysis control testing and documentation.Design and execute audit procedures includ المزيد...

Audit Planning & Execution: Assist in developing and implementing the internal audit plan.Participate in risk assessments and internal audits.Conduct audit fieldwork including data gathering analysis control testing and documentation.Design and execute audit procedures includ المزيد...

تحديد الاستراتيجية والتواصل: إدارة فئات أمن تكنولوجيا المعلومات، وتطوير وتنفيذ استراتيجيات التوريد التي يقودها المركز وتنسيق أنشطة التوريد التي يقودها محليًا لتنفيذ مبادرات التحول الرقمي. التفاعل بشكل هادف وهادف مع رؤساء العمليات في المجموعة وفرق قيادة الشركات التشغيلية لتحديد خارطة المزيد...

The above role will also extend to the secondary responsibilities assigned to the Operations & Retail Audit team in terms of specific activities/functions/departments to be audited, in addition to the primary responsibility with respect to the Operations audit activities/functions المزيد...

Een greep uit het takenpakket: Vormgeven aan het audit team Uitvoeren van interne audits en opvolgen van jaarlijks auditplan Identificeren van potentiële risico's Rapportering naar management en interne stakeholders Key contact audit voor management en andere departeme المزيد...

Job Summary A 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 small المزيد...

Job Summary The Risk and Internal Audit Coordinator is responsible in supporting and facilitating staff in the risk management, internal audit and compliance functions within the organization. Secretarial and administrative support at a senior level is required to ensure the smooth ma المزيد...

Individuals who are motivated to work in the healthcare sector and want to be part of a reputable organization should consider applying for The View Hospital Careers. This medical facility offers a wide range of opportunities for professionals dedicated to providing excellent patient المزيد...

Training And Benefits With the KPMG community by your side, you’ll have the support to grow in your own way and learning for a lifetime. You’ll have access to funded, relevant professional qualifications or accreditations and an extensive programme of internal training ge المزيد...

Conduct the risk essment and ist the HOD to gather the result of IT risk essment as well as the regulatory requirements for preparing the annual audit plan Lead and supervise the team members of IT Audit Team to accomplish the audit missions according to the approved audit plan or المزيد...

Our consultants partner with customers to unlock the full potential of their Oracle Cloud solutions and ensure that business outcomes are met. As an EPM Principal Consultant, you’ll advise clients on their Finance transformation needs, reduce risk, and improve their return on in المزيد...

Responsibilities Ensure continuous communication with the Manager is maintained. Provide regular updates on Ground Service-related audit progress, submit progress reports and escalate issues or challenges faced proactively. Conduct all aspects of audits competently, including but no المزيد...

Must Have: Gosu Development Guidewire Screen & Field Configuration Policy Center Development Experience Nice to Have: Policy Center Development Experience Claims Center Development Experience Guidewire Edge Development المزيد...

audit reviews and ad-hoc engagements. Assist in drafting the scope for the audit assignments and create audit programs as per the international standards and frameworks. Evaluate the status of information technology and security processes, systems and tools under scope as per the ef المزيد...

Our globally coordinated tax professionals offer connected services across all tax disciplines to help our clients thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms that make us an ideal partner for all their المزيد...