وظائف في Audit Engagements 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...

Work Location – Manama (Bahrain) Designation : Auditor / Sr Auditor Tax Free Salary & Experience : Auditor :3 to 5 years experience – up to QAR 8 k per month (INR Re 1.8 Lacs per month) Sr Auditor: 5 to 7 years experience – up to QAR 10k per month (INR Re 2.3 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...

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...

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...

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...

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...

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...

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...

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...

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...