Internal Audit Manager

دوام كامل في a Laimoon Verified Company في Qatar

نُشرت يوم January 4, 2025

تفاصيل الوظيفة

Job Purpose:The Internal Audit Manager is responsible for executing and contributing to the annual audit plan for the Group Companies. He/she ensures that management, administrative, financial, and operational risk controls are in place to facilitate compliance with established company policies and safeguard the organization's assets.The Manager-Internal Audit is responsible for the organization's internal controls and compliance with regulations.Duties & Responsibilities:Manage the formulation and development of risk-based strategic and annual audit plans aligned with the company's strategy and objectives.Lead the execution of internal audits in accordance with the approved audit plan.Manage internal audit activities and ensure compliance with established policies and procedures.Conduct risk assessments to identify areas of potential risk and evaluate the effectiveness of internal controls.Design and execute audit procedures, analyze financial and operational data, and prepare detailed audit reports.Assess compliance with regulatory requirements and industry standards.Recommend process improvements and provide actionable insights to enhance operational efficiency and financial integrity.Evaluate the adequacy of internal control systems and assess their effectiveness in mitigating risks.Monitor and report on the implementation of audit recommendations and track their impact over time.Stay current with industry trends, regulations, and best practices to enhance audit methodologies.Foster a culture of accountability, integrity, and continuous improvement within the organization.Communicate audit findings and recommendations clearly and effectively to senior management and relevant stakeholders.Provide support in special projects and investigations, ensuring thorough and accurate analysis of financial and operational data.Lead the development and implementation of internal audit policies, procedures, and standards.Develop and implement a quality assurance and improvement program for the internal audit function.Requirements:Bachelor's degree in finance, accounting, business administration, or a related field.Master's Degree or MBA is a plus.10-15 years' experience in internal auditing, with 4-6 years in a senior level.Fluent in English and Arabic.CIA certification preferred.

#J-18808-Ljbffr Audit, Taxes & Accounting

Apply safely

To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.

الشركة المعلنة عن الوظيفة

Confidential

تحسين فرصتك لحصول على وظيفة خذ دورة عبر الإنترنت على الإدارة والقيادة والأعمال التجارية ابتداءً من الآن.

Beauty Party Planner International Open Academy

72 درهم
~~241 درهم~~

مدة الدورة التدريبية: 30 Hours

التسجيل
Diploma in Business Management Adams Academy

113 درهم
~~1,249 درهم~~

مدة الدورة التدريبية: Upto 7 Hours

التسجيل

انظر جميع الدورات

See All Internal Jobs

Internal Audit Manager

تفاصيل الوظيفة

Apply safely

الشركة المعلنة عن الوظيفة

Confidential

Oil & Gas Operations Manager

Head - Subsurface Data Management

QA-Doha-A065-ESG-Manager - Government Relations

IT Business Development and Sales Manager

Head of Center of Excellence, Qatar

Head of Center of Excellence, Qatar

Head of Center of Excellence, Qatar

Head of Safety Culture & Training, Qatar

Panel Operator

A451-ESG-Tech Prof-HSE

Reservoir Engineer (Unconventional)

PQCS - Mechanical & Equipment

PQCS - Electrical & Instrumentation

PROCUREMENT - Electrical & Instrumentation

PROCUREMENT - Mechanical & Equipment

PROCUREMENT - Coating & Subsea

Geomodeller/Geomechanics

Organisation Effectiveness Analyst

Directional Systems - Doha - Qatar

الوظائف

الدورات التدريبية

الموقع

تواصل معنا

الصفحة الرئيسية قطر Internal Audit Manager

الصفحة الرئيسية قطر Internal Audit Manager

Internal Audit Manager

تفاصيل الوظيفة

Apply safely

الشركة المعلنة عن الوظيفة

Confidential

Similiar Jobs that might interest you

Oil & Gas Operations Manager

Head - Subsurface Data Management

QA-Doha-A065-ESG-Manager - Government Relations

IT Business Development and Sales Manager

Head of Center of Excellence, Qatar

Head of Center of Excellence, Qatar

Head of Center of Excellence, Qatar

Head of Safety Culture & Training, Qatar

Panel Operator

A451-ESG-Tech Prof-HSE

Reservoir Engineer (Unconventional)

PQCS - Mechanical & Equipment

PQCS - Electrical & Instrumentation

PROCUREMENT - Electrical & Instrumentation

PROCUREMENT - Mechanical & Equipment

PROCUREMENT - Coating & Subsea

Geomodeller/Geomechanics

Organisation Effectiveness Analyst

Directional Systems - Doha - Qatar

لماذا تقوم بالإبلاغ عن هذه الوظيفة؟

تنبيه الوظائف الشاغرة من ليمون fresh jobs directly from websites*

الوظائف

الدورات التدريبية

الموقع

تواصل معنا