وظائف في التدقيق الخارجي في الدوحة

Our client, a leading energy industry company with a growing business in the upstream and downstream oil and gas sector, is seeking an experienced External Affairs Manager. This role offers the opportunity to be based in their site office located in Bojonegoro, East Java. The success المزيد...

Job Purpose Translate business needs and requests into high-quality designs, content, or communication material to ensure effective communications with all relevant stakeholders and audiences to enhance positioning of the organization among key relevant external audiences, from local المزيد...

شهادة CIA (مدقق داخلي معتمد) ضرورية مرشح لديه خبرة محلية لا تقل عن 7 سنوات في التدقيق الداخلي (وليس التدقيق الخارجي) مؤهل في CIA ذاتي وطموح. واثق وقادر على العمل بفعالية مع جميع مستويات المنظمة توجيه المؤسسات نحو الالتزام بالدقة المالية وامتثال الشركات للمتطلبات التنظيمية. ت المزيد...

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...

Key Accountabilities Stakeholder Engagement Engage local government stakeholders and community leaders to identify opportunities to create value and manage reputational / non-technical risks. Develop and maintain accurate risk registers and stakeholder engagement plans. Ensure المزيد...

Manage Third Party Partner’s service performance including managing SLA/KPIs Lead and implement changes in controllership process to fulfill evolving business needs Identify, own and drive process improvement with TPP and Regional Process Owners Manage local and statutory p 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...

Verify, manage and approve payroll transactions, amendments, advance payments, and all other transactions relating to payroll & benefits. Compute and process payroll adjustments and corrections, terminations and overtime claims as required. Provide information and assistance t 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...

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...

What's in it for you This is an excellent opportunity to work as part of a new team in a progressive membership organisation. The successful candidate will join a strong brand with a reputation for excellence and legal expertise, committed to promoting equality, diversity and in 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...

DescriptionEstablished in the region for 40 years PwC has around 8000 people in 12 countries across the region: Bahrain Egypt Iraq Jordan Kuwait Lebanon Libya Oman the Palestinian territories Qatar Saudi Arabia and the United Arab Emirates.Our regional team operates across the Middle 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...

تقديم التقارير إلى مدير عمليات المختبر/القائد الفني بشأن الأنشطة اليومية. تحديد وتوفير التدريب للمرؤوسين. تحديد متطلبات موظفي مختبر النفط. تحديد وتحديث التكنولوجيا المستخدمة في الاختبارات وإعداد العينات. توضيح الاستفسارات الفنية للعملاء. التحقق من فعالية التدريب المقدم للموظفين. تحديد 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...

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...

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...