Internal Audit - ٦٩+ فرصة عمل

Set Internal Audit goals and objectives and communicates them to the rest of the organization. Develop, recommend and implement forms, systems, policies and procedures to meet responsibilities and accomplish goals of the Internal Audit Department. Identify enterprise risks relevant to the client, af

* Provide expertise in developing and executing the asset portfolio strategy in alignment to organizational strategy * Contribute to the development of annual operating and capital budgets, collaborating with teams and imparting property and market knowledge to create comprehensive budgets that meet

PPL Dynamics

Job Objective: Direct the activities of Internal Audit Department to provide an independent, objective assurance and consultation that add value and improve Company and Subsidiaries' operations to accomplish their objectives. Direct and control the internal audit function by promoting high standards

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Company Description confidential Job Description 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

Job Description: Reviewing and evaluating systems and programs (tax system, electronic archiving system), as well as reviewing and evaluating hardware and servers, and reviewing and evaluating agreements with programming companies that work continuously with the company such as Microsoft, …. etc Rev

A leading oil & gas company in Doha, Qatar is seeking an experienced Internal Audit Manager to oversee audits from planning to completion. The ideal candidate will have over 10 years of internal auditing experience, preferably in the oil & gas sector, and hold relevant professional certifications. R

Internal Audit Director / Deputy Head of Internal Audit Location: Doha, Qatar Company: Holding Company / Investment Group Employment Type: Full-time The role combines strategic oversight and hands-on audit leadership across operating entities and project environments. You will play a key role in str

Job Description: 12plus years experienced Internal Audit expert for Information Systems with CISA. Good knowledge of COBIT. Experience in the Internal Audit Department within a Governmental Tax Authority. Developing a mechanism and work procedures and a plan for auditing information systems. Reviewi

Job Description: Internal Audit TAX / Financial & Administrative Audit Consultant Internal audit expert - Tax authority : - Planning audits and special missions from senior management. - Evaluation of internal control systems on all departments of the Authority. - Periodic risk assessment . Over

PPL Dynamics

Position name: Admin Assistant (Bilingual, Male) Job Objective: To provide administrative support for all retail activities in order to ensure that the operations are done in line with policies and procedures to ensure order delivery accuracy and compliance to customer requirements. Minimum Qualific

A leading audit firm in Doha, Qatar, is seeking an experienced Audit Manager to lead and implement internal audit strategies, ensuring compliance and effectiveness of governance processes. The role requires extensive experience in corporate internal audit, ideally within the GCC and a strong knowled

JOB PURPOSE To lead and implement a comprehensive approach for internal audit and provide an independent and objective reasonable assurance on the adequacy and effectiveness of risk management, controls, governance processes, and the degree of compliance with prescribed policies and procedures, to e

About Us With offices in 152 countries and nearly 328,000 professionals, we are one of the world’s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle Eas

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 departementen Implementeren en

Job Summary The Risk and Internal Audit Coordinator is responsible in supporting and facilitating staff in the risk management, internal audit and compliance functions within the organization. Secretarial and administrative support at a senior level is required to ensure the smooth management of day

Para calificar: Estudiantes de últimos semestre en Contaduría Pública, Ingeniería Industrial, Administración de Empresas, Economía o áreas afines. Inglés Intermedio-Avanzado Deseable conicimiento en Pyton, Power BI Habilidades blandas como: com

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 investment. Captu

Job description *About Us** With offices in 152 countries and nearly 328,000 professionals, we are one of the world’s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contribute

A global professional services firm in Doha is seeking a Senior Associate to join its Risk Consulting team. In this role, you will support clients in addressing complex business issues, improving internal controls, and developing risk management strategies. Ideal candidates will have a degree in a r

Assist Manager/ Senior Manager to identify clients/ regions and prepare pitching decks for capabilities in Environment, Social and Governance projects. Support delivery of the following indicative solution components: Sustainability strategy, reporting and assurance, Environmental, Social & Gove