وظائف تدقيق في قطر

الأدوار والمسؤوليات 1. تخطيط التدقيق تقييم المخاطر: إجراء تقييمات المخاطر لتحديد المجالات الرئيسية التي يجب التركيز عليها في عمليات التدقيق. تطوير خطة التدقيق: تطوير وتنفيذ خطة التدقيق الداخلي السنوية بما يتماشى مع أهداف المنظمة. 2. تنفيذ التدقيق العمل الميداني: قيادة وتنفيذ عمليات المزيد...

Roles and Responsibilities: Manage the delivery of the digital solutions that are on offer from the Innovation and Digital Team for a portfolio of small audit clients. The management of a delivery will consist of Planning, pricing, execution, delivery and billing. Challenge th المزيد...

We are searching for a hardworking Manager - Internal Audit to join our incredible team at Sidra Medical and Research Center in Qatar, Qatar. Growing your career as a Full Time Manager - Internal Audit is a fantastic opportunity to develop productive skills. JOB SUMMARY: Under the d 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...

*Internal Auditor Job Description:** Join our client's team as an Internal Auditor and play a crucial role in ensuring the integrity and efficiency of our audit processes. *Key Responsibilities:** 1. Conduct entrance meetings at the beginning of each audit to establish objective المزيد...

About the Role An exciting opportunity to join the Qatar Airways Internal Audit team as Auditor. In this role you will assist in conducting audit assignments, analyzing data, and preparing audit reports. You will be responsible for audit documentation and handling testing of identifi المزيد...

Responsibilities Ensures compliance with established controls and procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and fi المزيد...

Your primary role will be: Acting as a financial reporting specialist on complex audits, providing audit teams with targeted expertise on the subject matter to support high audit quality Assisting with financial and non-financial reporting consultations submitted to the firm&rsq المزيد...

Responsibilities: To plan and manage all activities pertaining to financial accounting in Aspire Logistics to ensure timely and accurate preparation of financial reports. Develop financial accounting policies and procedures to ensure consistency in departmental performance, in line المزيد...

The Wales Audit Office (WAO) Board has responsibility to develop the strategic direction of the WAO and ensure the functions of the organisation are delivered efficiently and cost-effectively. The organisation employs around 280 staff, and the Auditor General is its Chief Executive a المزيد...

Skills -Must have current knowledge & experience in Identity & Access Management (IAM)Must understand IAM core principlesAble to demonstrate attention to detail, ensuring accuracy & timeliness of informationAble to deliver work to timelines & have general understanding المزيد...

Recent Assurance and audit client-serving experience Strong methodology background, including experience working in Regional Professional Practice or quality networks Understanding of the Digital Audit Interest in emerging technology within the audit Advanced writing skills and المزيد...

You’ll make an impact by Be responsible for internal control activities within China entities and COPP implementation Facilitate HBI&II audit, Global Operational Assessment and CF Audit Be the coordinator of Global Activity Split in Service Unit China Be the consulta المزيد...

Job description You will be responsible for : Planning and executing business risk and other audits activities across various business units. Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stake المزيد...

Company QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainabledevelopmentutilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of thebest national energy companies المزيد...

About the Role Qatar Airways is pleased to announce an incredibly exciting opportunity to join our Internal Audit team.As a Lead Data Analyst, you will report to Manager IT Internal Audit and be responsible for supporting the delivery of various internal audit reviews by leading the d المزيد...

Accountant Job Location : Qatar Job Details : Should have experience as an AccountantAny Nationals Job LocationDoha,QatarEducationGraduateIndustryAccounts/Tax/CS/Audit/FinanceFunctional AreaNot MentionedAccountant Job Location : Qatar Job Details : Should have experience as an Accou المزيد...

الأدوار والمسؤوليات يقدم قسم التدقيق الداخلي في قطر للطاقة ضمانات مستقلة وموضوعية حول فعالية بيئة حوكمة الشركة وإدارة المخاطر والرقابة الداخلية. تتولى فرق من المتخصصين في التدقيق مهام التدقيق داخل الشركة. نحن نبحث عن فرد متحمس ومبتكر لمنصب رئيس عمليات تدقيق المشاريع والعقود ضمن قسم ا المزيد...

تنفيذ نظام إدارة جودة المشروع وخطة جودة المشروع وتوفير مدخلات تخطيط الجودة لمدير قسم ضمان الجودة في هذه العملية. المسؤول عن إدارة فريق ضمان الجودة ومراقبة الجودة في شركة جاكيتس على أساس يومي لضمان تحقيق أهداف جودة المشروع من خلال خطة جودة المشروع وبرامج المراقبة وخطط تنفيذ المشروع. ضم المزيد...

One of our insurance clients is looking for a Personal Lines Processor in Troy, MI. The responsibilities of this role include: - Download suspense (policies, eDocs, claims) - Communication log (new business audit, endorsement audit) - Attachments (renewals, endorsement changes) المزيد...