Internal Control Jobs in Qatar

Job Description As a Junior Internal Control, your responsibilities will include: Analyze the organization and internal controls in place; based on the potential risks, prepare and execute an audit program by conducting interviews and producing test work papers. Provide independe More...

Role and responsibilities Design, implement and enhance internal control frameworks to mitigate risks and ensure compliance with regulations and policies Design and maintain effective management reporting Provide strategic recommendations to ensure continual improvement of the c 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...

Key Accountabilities include, but are not limited to: . Managing a facility of 11,500 Sqm ensuring that the facility is properly maintained and that all equipment is functioning correctly. The facility must be monitored for compliance with all safety regulations and the staff are t 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...

Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities: A minimum of five years o More...

Planning, Strategy, Implementation Conduct risk assessments to identify vulnerabilities within Oxagon's operational and financial processes. Develop and implement strategies to mitigate identified risks. Assists and supports Oxagon with initial compliance and ongoing prepar More...

. Conduct routine audits of the accounting department to ensure compliance with company policies, supplier agreements, and financial regulations.. Advocate for and implement best practices in financial management and internal controls throughout the organization. . Bachelor’s de More...

. Conduct routine audits of the accounting department to ensure compliance with company policies, supplier agreements, and financial regulations.. Advocate for and implement best practices in financial management and internal controls throughout the organization. . Bachelor’s de More...

Key Responsibilities: Develop and improve internal audit and risk assessment methodologies to enhance audit efficiency. Provide advice and council to executive leadership and department head on initiatives to improve the internal control environment and risk management of the com More...

Company QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainable developmentutilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of the best national energy companie More...

Company QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainable developmentutilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of the best national energy companie More...

Accountabilities: Develop, monitor and review, Internal Accounting Policies and Standard Operating Procedures for each area of operation within the business unit, in line with business needs, with focus on process improvement and internal control. Facilitate risk management process More...

. Ensure a robust control framework to ensure we meet global standards and are compliant with all the control procedures applicable to our business.. Manage assignments for effectively carrying out internal audit and risk management of the various units and subsidiaries of the comp More...

Accountabilities: Develop, monitor and review, Internal Accounting Policies and Standard Operating Procedures for each area of operation within the business unit, in line with business needs, with focus on process improvement and internal control. Facilitate risk management process More...

Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Check figures, postings, and documents fo More...

Manager Business Support & Financial Control Qatar Airways Location Doha, Qatar Category Corporate & Commercial Job Id 207466 Closing Date:JOB DESCRIPTION About the role You will be responsible for the preparation of financial and strategic information, monitoring variance More...

Responsibilities: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal audit scope and develop annu More...

We are seeking to recruit a Senior Internal Auditor Arabic Speaker for a group of companies in Qatar To be considered for the role you should be Job Responsibilities Risk assessment and development of riskbased audit programs that encompass the control framework of the audit engagemen More...

5+ Years of experience as an internal medicine Physician performs an initial assessment of the medical and physical status of patients . evaluating patients' symptoms and recording progress notes. developing treatment plans for patients. maintaining patients' medical records t More...