Junior Internal Control Associate Jobs in Qatar
Junior Internal Control Associate Jobs in Qatar
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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...
Job description Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Minimum 1-3 years of experience in auditing, accounting, or finance-related roles. Assist in planning and conducting internal audits of financial and operational processes. Ensu 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...
Exciting Qatar Opportunity For Experienced Junior Internal Auditor
Job description Are you an experienced Junior Internal Auditor looking for a unique career opportunity? Our client is seeking talented individuals to join their team in Qatar. This is a chance to enhance your career in a dynamic and growing market. Available Vacancies for Junior Inte More...
Assistant Associate Full Professor Of Internal Medicine
Job description The basic functions and tasks of a clinical faculty will be working jointly in CMED and teaching hospital include: 1. Curriculum development and oversight 2. Student assessment and evaluation 3. Faculty development and support 4. Clinical site management 5. Desig 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...
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...
Internal Auditor
An Internal Auditor, or IA, isresponsible for keeping their employer accountable regarding internal company procedures and industry rules . Their duties include studying accounting records, preparing compliance reports and supervising company workflows. Disclaimer: Drjobs.ae is only a More...
*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 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...
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...
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...
Description Holistic medicine, functional medicine, lifestyle medicine *LOCATION**:Doha, Qatar. *INSTITUTION**: Private clinic *CONTRACT LENGTH**: 2 years, 3-month probation period *STARTING DATE**: As soon as possible *SCHEDULE**: 48 hours, 5 days per week Strong experience in 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...
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...
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...
Internal Medicinegastroenterology Doctor
We are hiring a Internal Medicine/Gastroenterology Doctor for one of our clients in Doha. Candidates who have the required qualifications and experience may apply. Minimum of 3-6 years of relevant experience. Must have valid QCHP license. Can speak Arabic and English. Proven exper 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...
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