Internal Auditing Jobs in Doha
Internal Auditing Jobs in Doha
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JOB DESCRIPTION About the Role The Junior Internal Auditor is responsible to conduct independent internal audits for the area(s) within the scope of responsibility to ensure risk management, governance and internal control processes are effectively implemented while assuring complia More...
Practices of Internal Auditing: 1. Distinguish the professional environment & standards; global awareness & understanding; evaluation of internal controls, tools, documentation, assess risks, sampling, types of evidence, techniques of collecting evidence, prepare test plan More...
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 More...
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 More...
Internal Auditor
Plan and execute Internal audits by elished audit odologies Evaluate and ess the effectiveness of internal controls and risk management processes Identify areas for improvement and make recommendations to enhance operational processes Perform data ysis and interpret results to in More...
Roles and responsibilities Audit financial statements (balance sheet, income statement, flow statement) and conduct detailed references to trial balances and related accounts. . Audit of accounts payable (A/P), accounts receivable (A/R), bank and cash reconciliations, evaluation More...
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 More...
Roles and responsibilities Under the supervision and guidance of the Internal Audit Manager, the Internal Auditor shall be responsible to help provide an independent and objective assurance regarding the management of risks and controls thorough out the companies: Qafco, QMC & GF More...
CIA (Certified Internal Auditor) Certification is must A candidate with 7+ years of local experience in Internal Audit (not External Audit) Qualified in CIA Self-driven and ambitious. Confident and able to work effectively with all levels of the organization Guiding organizatio More...
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 More...
Create and develop effective internal communications plan across the organisation Ensure impactful messages reach the right target audiences Manage and develop new/existing internal communications channels Increase employee engagement through survey management, participation and More...
Plan and execute comprehensive internal audits across various departments ess the adequacy and effectiveness of internal control systems Prepare detailed audit reports with recommendations for improvement Work collaboratively with management to ensure that audit findings are addr More...
Develop risk-based audit programs that encompass the control framework of the audit engagements. Take responsibility for developing and conducting the organization’s risk management/assessment and/or control policies and procedures. Perform audit assignment with a large degre More...
We are hiring for Sr Internal Auditor in Qatar.JD: 8 years of experience in a similar position preferably in a similar industry (Oil and Gas) GCC experience Preferred Only Arabic Speakers based in GCC with transferrable visa.Bachelors degree in accounting Finance Business Administrat More...
What are my responsibilities? Handling multiple product & sales related customer enquiries Handling customer enquiries via telephone, email & face to face Providing product selection support for our Low Voltage Motors portfolio Providing commercial details and formal q More...
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 More...
Analyzing Control Requirements and their applicability in the organizational departments (identification of process owners, verification of documentation requirements, monitoring of controls implementation); Providing training and support to process owners, RIC Representatives and More...
Roles and responsibilities Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, More...
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 More...
Roles and responsibilities The Audit Manager will be responsible for preparing and implementing a risk based audit plan to assess, report on, and make recommendations for improving the Group's key operational and financial activities. Additionally, the position is responsible fo More...
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