وظائف في Audit Engagements في الدوحة

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 reg المزيد...

Plan, resource, and manage delivery of assigned audits projects Ensure all assignments are conducted in accordance with standards and methodology Present and hold discussions with business stakeholders throughout the audit engagements Undertake complex or sensitive technical Glob 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...

الأدوار والمسؤوليات المدقق الداخلي المبتدئ هو منصب مبتدئ في قسم التدقيق الداخلي في أي مؤسسة. يتضمن هذا الدور دعم وظيفة التدقيق الداخلي من خلال إجراء عمليات التدقيق وتحليل البيانات المالية وتقييم فعالية الضوابط الداخلية. فيما يلي نظرة عامة على المسؤوليات والمهارات الرئيسية المرتبطة به المزيد...

Your responsibilities: Perform annual financial statements under Lux GAAP and IFRS. Lead, coordinate, and develop a team of Assistants. Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Demonstrate a thorough unde 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...

Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY Global Audit Methodology and in line with the Global team expectations. Demonstrate strong understanding of aligned engagement and EY GAM while performing reviews of procedure المزيد...

Clients Overview:Our client is a public infrastructure authority established responsible for the planning design and management of largescale infrastructure projects and public buildings in a Gulf state. They contribute to the countrys socioeconomic development by delivering public fa المزيد...

Plan, execute and lead security audits across the organization Inspect and evaluate Client environment, internal information systems, management procedures and security controls Evaluate the efficiency, effectiveness, and compliance of IT operation processes with corporate securit 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...

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...

Assist Manager/ Senior Manager to identify clients/ regions and prepare pitching decks for capabilities in Environment, Social and Governance projects. Support delivery of the following indicative solution components: Sustainability strategy, reporting and assurance, Environmental, 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...

Entry Requirements: High school leaving certificate with a minimum grade of 80% or 16/20 (Maths and English to be amongst the subjects studied) LCCI Higher or Certified Accounting Technician (CAT) qualification, will also be considered Candidates with Bachelor’s Degree in المزيد...

Para calificar: Estudiantes de últimos semestre en Contaduría Pública, Ingeniería Industrial, Administración de Empresas, Economía o áreas afines. Inglés Intermedio-Avanzado Deseable conicimiento en Pyton, Power BI Habil المزيد...

Skills And Attributes For Success Written and spoken English, German would be considered an additional benefit You have energy, enthusiasm and the courage to lead tasks and projects Good communication and interpersonal skills Strong solution-oriented mindset Ability to work i المزيد...

Entry Requirements: High school leaving certificate with a minimum grade of 80% or 16/20 (Maths and English to be amongst the subjects studied) LCCI Higher or Certified Accounting Technician (CAT) qualification, will also be considered Candidates with Bachelor’s Degree i 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...

الضمان - مساعد أول للمراجعة الخارجية - الدوحة نظرة عامة على شركة برايس ووترهاوس كوبرز العالمية مع مكاتب في 152 دولة وما يقرب من 328000 شخص، نحن من بين شبكات الخدمات المهنية الرائدة في العالم. نحن نساعد المؤسسات والأفراد على خلق القيمة التي يبحثون عنها، من خلال تقديم الجودة في خدمات المزيد...

Assist with the administration of audit, reporting and documentation Identify potential audit issues or unusual relationships based on data and analysis of financial statements Assist in applying accounting and auditing concepts during audit work and checking the accuracy of repor المزيد...