وظيفة في مدير التدقيق في الدوحة

كمدير، ستعمل كجزء من فريق من الخبراء ذوي الخبرة الاستشارية والصناعية الواسعة، مساعدة عملائنا في حل قضايا أعمالهم المعقدة من الاستراتيجية إلى التنفيذ. تشمل المسؤوليات الخاصة ولكن لا تقتصر على: . وضع خطط المراجعة الداخلية الشاملة، مع مراعاة الأهداف التنظيمية والمخاطر والمتطلبات التنظيم المزيد...

Qualifications: Bachelor's degree in accounting, finance, or a related field; CPA, CIA, or other relevant professional certification required. 15 years of progressive experience in internal audit, with min 5 years in a leadership role. Strong understanding of internal audit m المزيد...

Your responsibilities: Perform annual financial statements under Lux GAAP and IFRS. Lead, coordinate, and develop a team of Assistants. Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Demonstrate a thorough unde المزيد...

إجراء عمليات تدقيق منتظمة ومنهجية لمراكز خدمة السيارات وورش العمل والفنيين لتقييم امتثالهم لمعايير الصناعة وإرشادات الشركة المصنعة وسياسات الشركة. تقييم جودة الخدمة المقدمة من قبل فنيي السيارات، والتأكد من إجراء الإصلاحات والصيانة بدقة وكفاءة، واستيفاء معايير خدمة العملاء. التأكد من ا المزيد...

We are looking for a Virtual Assistant to provide administrative support to our team while working remotely. As a Virtual Assistant, you will perform various administrative tasks, including answering emails, scheduling meetings and making travel arrangements. For this role, a strong المزيد...

To qualify for the role, you must have Academic Degree in Economics, Accounting, Management, or similar fields of study. 2 to 5 years of work experience in audit role. Strong Accounting knowledge. Full English proficiency. Ideally, you’ll also have Experience 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...

1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and preparin المزيد...

Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY Global Audit Methodology and in line with the Global team expectations. Demonstrate strong understanding of aligned engagement and EY GAM while performing reviews of procedure المزيد...

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 المزيد...

. وضع وتنفيذ خطط التدقيق ، وتحديد نطاق وأهداف وجداول زمنية للمشاركات في التدقيق. تنسيق مع الإدارة العليا والعملاء لفهم العمليات التجارية والمخاطر. . قيادة وإدارة فرق التدقيق ، وتعيين المهام ، وتوفير التوجيه ، ومراقبة عملهم لضمان الدقة والاكتمال والالتزام بمعايير التدقيق. . البقاء عل المزيد...

Plan, execute and lead security audits across the organization Inspect and evaluate Client environment, internal information systems, management procedures and security controls Evaluate the efficiency, effectiveness, and compliance of IT operation processes with corporate securit 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...

Our client is a upscale restaurant chain in Dubai hiring cost controller.What will you do?Develop and maintain a system of financial internal controlsManage closing of books and preparation of Cost Control Reports as company standardsAnalyze and interpret financial reports, identify t 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...

Building meaningful relationships and demonstrating curiosity that will allow you to have insightful conversations and provide visible challenge during the Audit; Building connections across teams and specialist areas within PwC to help bring insight to the organisations we audit. المزيد...

Responsiblity: Evaluating financial statements and assessing accounts for accuracy and compliance. Investigating internal systems and operations. Assessing risk management approaches. Performing audits for other departments, as needed. Reporting on errors and fraud. Providing المزيد...

Position the value of all of Tempo’s applications to large/corporate businesses that match your territory segment. Work closely with our top 10 solutions partners to jointly approach, pitch, and close large enterprise deals Continually mine Tempo’s installed base of المزيد...

Responsiblity: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting reco المزيد...

Technical skills, abilities & qualifications: Minimum of a bachelor’s degree in a relevant field Full professional accounting qualification (CIA, CPA, CMA, ACCA or equivalent) At least 9 years post qualification working experience with 3 years in a managerial position. المزيد...