وظائف مراجع حسابات في قطر 2026

دوام كامل لينكدإن

مدقق داخلي

في الموقع - قطر - الدوحة الإثنين

الموارد البشرية

مدقق داخلي درجة البكالوريوس في المحاسبة، أو التمويل، أو التدقيق، أو مجال ذي صلة. خبرة في التدقيق الداخلي، يجب أن يمتلك خبرة في شركة صرافة أو بنك أو مؤسسة مالية. فهم جيد للعملات الأجنبية، والحوالات، والعمليات المالية. معرفة قوية بمكافحة غسل الأموال (AML/KYC)، والضوابط الداخلية، والامتثال التنظيمي. معرفة جيدة ببرنامج Microsoft Excel والأنظمة المحاسبية/المالية. مهارات قوية في التحليل والتحقيق وحل المشكلات. اهتمام ممتاز بالتفاصيل وقدرة على تحديد التناقضات. مهارات قوية في كتابة التقارير والتواصل. يجب توفر بطاقة هوية قطرية سارية وشهادة عدم ممانعة (NOC). يفضل المتقدمون القادرون على الانضمام فوراً.

Internal Auditor Bachelor’s degree in accounting, Finance, Auditing, or a related field. Experience in internal audit, must have experience within an exchange house, bank, or financial institution. Good understanding of foreign exchange, remittance, and financial operations. Strong knowledge of AML/KYC, internal controls, and regulatory compliance. Good knowledge of Microsoft Excel and accounting/financial systems. Strong analytical, investigation, and problem-solving skills. Excellent attention to detail and ability to identify discrepancies. Strong report-writing and communication skills. Valid QID and NOCImmediate joiners preferred

دوام كامل لينكدإن

مدقق تشغيلي

في الموقع - قطر - الدوحة ١ سبتمبر ٢٠٢٦

تكنولوجيا المعلومات

عن بورصة قطر تعد بورصة قطر سوق الأوراق المالية الرئيسي في دولة قطر. وتوفر بورصة قطر للمستثمرين المحليين والدوليين وصولاً مباشراً إلى سوق مالية متطورة ومنظمة بشكل جيد تغطي الأسهم وصناديق المؤشرات المتداولة والصكوك والسندات وأذونات الخزانة. وتعمل بورصة قطر كمنصة فعالة للشركات المدرجة لجمع رأس المال، وتوسيع قاعدة مستثمريها، ودعم خطط نموها بما يتماشى مع رؤية قطر الوطنية 2030 والاستراتيجية الثالثة للقطاع المالي. ملخص الوظيفة يقوم المدقق التشغيلي بإجراء عمليات تدقيق قائمة على المخاطر تغطي الجوانب التشغيلية والمالية والامتثال والحوكمة وإدارة مخاطر المؤسسة في بورصة قطر. ويدعم هذا الدور تنفيذ خطة التدقيق الداخلي المعتمدة من خلال تقييم مدى كفاية وفعالية هياكل الحوكمة، وعمليات إدارة المخاطر، والامتثال التنظيمي، والضوابط الداخلية، والفعالية التشغيلية، واستخدام الموارد. ويساهم المنصب في تعزيز حوكمة المؤسسة، والكفاءة التشغيلية، والمساءلة، وخلق القيمة عبر بورصة قطر. الأدوار والمسؤوليات تنفيذ التدقيق: تنفيذ مهام التدقيق التشغيلي وفقاً لخطة التدقيق السنوية المعتمدة، والتي تغطي جميع العمليات التشغيلية والوظائف الداعمة في بورصة قطر. إجراء عمليات تدقيق لعمليات السوق، وخدمات المصدرين، وعمليات التداول، ووظائف الأعمال ذات الصلة. تنفيذ مراجعات العمليات، والمقابلات، واختبارات الضوابط، والمراجعات التحليلية. إعداد أوراق عمل التدقيق وفقاً لمعايير التدقيق الداخلي. الحوكمة والمخاطر والامتثال: تقييم عمليات الحوكمة وإدارة المخاطر والرقابة الداخلية في جميع أنحاء المؤسسة. مراجعة عمليات إدارة مخاطر المؤسسة وأنشطة تخفيف المخاطر. تقييم الامتثال لسياسات الشركة وإجراءاتها والقوانين واللوائح ومتطلبات الحوكمة. دعم تقييمات مخاطر الاحتيال ومبادرات منع الاحتيال. تغطية التدقيق الوظيفي: مراجعة عمليات الإدارة المالية، والميزانية، وضوابط المحاسبة، وضوابط الإنفاق. تقييم أنشطة المشتريات، والتعاقد، والمناقصات، وإدارة الموردين. تدقيق عمليات الموارد البشرية بما في ذلك التوظيف، والرواتب، وإدارة الأداء، والتعلم والتطوير، ومزايا الموظفين. تقييم حوكمة المشاريع، وضوابط المشاريع، وممارسات إدارة المشاريع. تقييم التخطيط الاستراتيجي، وإدارة الأداء، ومبادرات الفعالية التنظيمية. التقارير والمتابعة: تحديد أوجه القصور في الضوابط، وأوجه القصور في الكفاءة، وفرص تحسين العمليات. صياغة تقارير التدقيق وإيصال ملاحظات التدقيق بفعالية. متابعة خطط عمل الإدارة والتحقق من تنفيذ الإجراءات التصحيحية. إجراء التحقيقات، والمراجعات الخاصة، والمهام التي تطلبها الإدارة. المشاركة في تقييمات المخاطر السنوية وأنشطة تخطيط التدقيق. المتطلبات: درجة البكالوريوس في المحاسبة، أو المالية، أو إدارة الأعمال، أو الاقتصاد، أو إدارة المخاطر، أو تخصص ذي صلة (تُفضل درجة الماجستير). مؤهل مهني، أو قيد الحصول عليه، مثل CIA أو CPA أو CRMA أو CMA أو CFE أو ما يعادلها. خبرة لا تقل عن 5 سنوات في التدقيق الداخلي، أو التدقيق الخارجي، أو إدارة المخاطر، أو الامتثال، أو مجال ذي صلة. خبرة في إجراء عمليات التدقيق التشغيلي والمالي والحوكمة والامتثال. فهم جيد للضوابط الداخلية، وإدارة المخاطر، وأطر الحوكمة. مهارات تحليلية وتواصل وكتابة تقارير قوية، مع خبرة في برامج التدقيق وأدوات تحليل البيانات. تُفضل الخبرة داخل الخدمات المالية، أو أسواق المال، أو البورصات، أو البيئات الخاضعة للتنظيم.

About Qatar Stock Exchange Qatar Stock Exchange (QSE) is the principal securities market of the State of Qatar. QSE gives local and international investors direct access to an advanced, well-regulated capital market covering equities, ETFs, sukuk, bonds, and Treasury bills. QSE serves as an effective platform for listed companies to raise capital, broaden their investor base, and support their growth plans in line with Qatar National Vision 2030 and the Third Financial Sector Strategy. Job Summary The Operational Auditor performs risk-based operational, financial, compliance, governance, and enterprise risk management audits across Qatar Stock Exchange. The role supports execution of the approved Internal Audit Plan by evaluating the adequacy and effectiveness of governance structures, risk management processes, regulatory compliance, internal controls, operational effectiveness, and resource utilization. The position contributes to strengthening organizational governance, operational efficiency, accountability, and value creation across QSE. Roles And Responsibilities Audit Execution Execute operational audit engagements in accordance with the approved annual audit plan, covering all QSE operational and support functions. Conduct audits of market operations, issuer services, trading operations, and related business functions. Perform process walkthroughs, interviews, control testing, and analytical reviews. Prepare audit working papers in accordance with Internal Audit standards. Governance, Risk and Compliance Evaluate governance, risk management, and internal control processes across the organization. Review enterprise risk management processes and risk mitigation activities. Evaluate compliance with corporate policies, procedures, laws, regulations, and governance requirements. Support fraud risk assessments and fraud prevention initiatives. Functional Audit Coverage Review financial management processes, budgeting, accounting controls, and expenditure controls. Assess procurement, contracting, tendering, vendor management, and purchasing activities. Audit human resources processes including recruitment, payroll, performance management, learning and development, and employee benefits. Evaluate project governance, project controls, and project management practices. Assess strategic planning, performance management, and organizational effectiveness initiatives. Reporting and Follow-UpIdentify control deficiencies, inefficiencies, and opportunities for process improvement. Draft audit reports and communicate audit observations effectively. Follow up on management action plans and validate implementation of corrective actions. Conduct investigations, special reviews, and management-requested assignments. Participate in annual risk assessments and audit planning activities. Requirements Bachelor's degree in Accounting, Finance, Business Administration, Economics, Risk Management, or a related discipline (master's degree preferred). Professional qualification, or progression towards, CIA, CPA, CRMA, CMA, CFE, or equivalent. Minimum 5 years of experience in internal audit, external audit, risk management, compliance, or a related field. Experience performing operational, financial, governance, and compliance audits. Good understanding of internal controls, risk management, and governance frameworks. Strong analytical, communication, and report-writing skills, with experience in audit software and data analysis tools. Experience within financial services, capital markets, stock exchanges, or regulated environments is preferred.

بيت.كوم

مراجع الدخل

في الموقع - قطر ٣ يوليو ٢٠٢٦

أخرى

<h2 class="h5">وصف العمل</h2> <div class="t-break" data-jb-field="description"> الملخص الوظيفي تحقق من الأرقام، الإدخالات، والوثائق للدقة. قيِّد، خزن، وصول، أو تحليل المعلومات المالية المحوسبة. تحكم وأمن النقد وما يعادله من النقد وفق سياسة وإجراءات معالجة النقد في الممتلكات. نظم، أمن، وحافظ على جميع الملفات والسجلات وفق سياسات وإجراءات الاحتفاظ بالوثائق والسرية. حضّر، حافظ، ووزّع التقارير والجداول الإحصائية والمالية والمحاسبية والتدقيق أو الرواتب. تدقيق وتسوية جميع إدخالات الإيرادات. التزم بجميع سياسات وإجراءات السلامة والأمن الخاصة بالشركة؛ أبلِغ عن الحوادث والإصابات وظروف العمل غير الآمنة للمدير؛ حافظ على الوعي بالأشخاص غير المرغوبين على ممتلكات الشركة. اتبع جميع سياسات وإجراءات الشركة؛ تأكد من أن المظهر الموحد والشخصي نظيف ومهني؛ حافظ على سرية المعلومات الملكية؛ دِرِّب أصول الشركة؛ احمِ خصوصية وأمان الضيوف والزملاء. رحب واعترف بجميع الضيوف وفق معايير الشركة؛ استشعر ولبّ احتياجات الضيوف الخدمية؛ ساعد الأفراد ذوي الإعاقة؛ أشكر الضيوف بتقدير حقيقي. تحدث مع الآخرين بلغة واضحة ومهنية؛ حضّر وراجع المستندات المكتوبة بدقة وبشكل كامل؛ ردّ على الهواتف بنحو أتيكيت مناسب. طور وحافظ علاقات عمل إيجابية مع الآخرين؛ دعم الفريق لتحقيق أهداف مشتركة؛ استمع وتجاوب بشكل مناسب مع مخاوف موظفين آخرين. امتثل لتوقعات ومعايير ضمان الجودة. تحرك، ارفع، احمل، ادفع، اسحب، وضع الأشياء التي تزن أقل من 10 أرطال دون مساعدة. أداء مهام وظيفية أخرى معقولة كما يطلبها المشرفون. المؤهلات المفضلة التعليم: شهادة الثانوية العامة أو ما يعادلها من GED. الخبرة العملية ذات الصلة: لا خبرة عمل ذات صلة. الخبرة الإشرافية: لا خبرة إشرافية. الرخصة أو الشهادة: لا شيء في فندق ماريوت الدولية، نحن ملتزمون بأن نكون صاحب عمل يوفر فرصاً متكافئة للجميع، مع الترحيب للجميع وتوفير الوصول إلى الفرص. نحن نشجّع بيئة حيث تُقدَّر الخلفيات الفريدة لأفراد فريقنا ونُحتفى بها. أقوى ما لدينا هو مزيج الثقافة والمواهب والخبرات لـأفراد فريقنا. نحن ملتزمون بعدم التمييز على أي أساس محمي، بما في ذلك الإعاقة، وضع المحاربين القدامى، أو أي أساس آخر محمي بموجب القانون المعمول به. الجمع بين سحر خالد وروح رائدة، فنادق ومنتجعات St. Regis ملتزمة بتقديم تجارب فاخرة في أكثر من 50 فندقاً ومنتجعاً فاخراً في أرقى العناوين حول العالم. ابتدأت مع إطلاق فندق St. Regis في نيويورك على يد جون جاكوب أستور الرابع في مطلع القرن العشرين، ولا تزال العلامة التجارية ملتزمة بمستوى غير قابل للتنازل من الخدمة المصممة خصيصاً والمتوقَّعة لراحة ضيوفها، يقدمها فريق مضياف يجمع بين الرقي الكلاسيكي والحس الحديث، إضافة إلى خدمتنا المميزة الخادم الشخصي. ندعوكم لاستكشاف مسارات العمل في St. Regis. بانضمامكم إلى St. Regis، أنتم تنضمون إلى محفظة علامات تجارية لدى Marriott International. كونوا حيث يمكنكم القيام بأفضل عمل لكم، ابدأوا هدفكم، انتموا إلى فريق عالمي رائع، وكونوا أفضل نسخة من أنفسكم. </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. 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. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings. Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: No related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. Combining timeless glamour with a vanguard spirit, St. Regis Hotels & Resorts is committed to delivering exquisite experiences at more than 50 luxury hotels and resorts in the best addresses around the world. Beginning with the debut of The St. Regis hotel in New York by John Jacob Astor IV at the dawn of the twentieth century, the brand has remained committed to an uncompromising level of bespoke and anticipatory service for all of its guests, delivered flawlessly by a team of gracious hosts that combine classic sophistication and modern sensibility, as well as our signature Butler Service. We invite you to explore careers at St. Regis. In joining St. Regis, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. </div>

دوام كامل لينكدإن

مدقق داخلي أول

في الموقع - قطر - الدوحة الأحد

الموارد البشرية

نحن نبحث عن مدقق داخلي أول لدعم وظائف التدقيق الداخلي وإدارة المخاطر المؤسسية في المنظمة على أساس تعاقدي. نوع التوظيف: عقد (قابل للتجديد) مدة العقد: سنة واحدة الموقع: قطر سيكون الدور مسؤولاً عن تخطيط وتنفيذ عمليات التدقيق الداخلي القائمة على المخاطر، وتقييم الضوابط الداخلية وممارسات إدارة المخاطر، وإعداد تقارير التدقيق، ودعم صيانة وتحسين سجل إدارة المخاطر المؤسسية بشكل مستمر. المسؤوليات الرئيسية: دعم تطوير وتنفيذ خطة التدقيق الداخلي السنوية. تخطيط وتنفيذ مهام التدقيق الداخلي عبر مختلف الإدارات ووظائف الأعمال. إجراء تقييمات المخاطر، واستعراض العمليات، واختبار الضوابط، وإجراءات التدقيق. تقييم فعالية الحوكمة وإدارة المخاطر والضوابط الداخلية. تحديد فجوات الرقابة، ونقاط ضعف العمليات، وقضايا الامتثال، ومجالات التحسين. مراجعة وتحديث وصيانة سجل إدارة المخاطر المؤسسية. العمل مع الإدارات وأصحاب المخاطر لتحديد وتقييم ومراقبة وتخفيف المخاطر التنظيمية. إجراء تقييمات لعمليات إدارة المخاطر المؤسسية والضوابط ذات الصلة. إعداد أوراق عمل التدقيق، والنتائج، والتوصيات، وتقارير التدقيق المهنية. متابعة إجراءات الإدارة المتفق عليها ومراقبة تنفيذ التدابير التصحيحية. دعم تطوير مؤشرات الأداء الرئيسية للتدقيق، والتقارير، والمنهجيات، ومبادرات التحسين المستمر. ضمان امتثال أنشطة التدقيق للمعايير الدولية للتدقيق الداخلي المعمول بها، وسياسات المنظمة، وأفضل الممارسات المهنية. المؤهلات والخبرة درجة البكالوريوس في المحاسبة، المالية، إدارة الأعمال، إدارة المخاطر، أو مجال ذي صلة. خبرة لا تقل عن 3 سنوات في مجال التدقيق الداخلي، إدارة المخاطر، الحوكمة، الامتثال، أو مجال ذي صلة. خبرة عملية في تخطيط وتنفيذ مهام التدقيق الداخلي. خبرة في الضوابط الداخلية، تقييم المخاطر، وإدارة المخاطر المؤسسية. خبرة في تطوير أو مراجعة أو صيانة سجلات المخاطر التنظيمية. خبرة في إعداد تقارير التدقيق، وأوراق العمل، والتوصيات، ومتابعة التدقيق. تعد الخبرة في البيئات الحكومية أو شبه الحكومية أو القطاع العام أو البيئات الخاضعة للتنظيم أو بيئات الشركات المعقدة ميزة إضافية. يفضل الحصول على شهادة مدقق داخلي معتمد (CIA). تعد شهادات CRMA أو CPA أو ACCA أو CISA أو ما يعادلها ميزة إضافية. معرفة جيدة بتطبيقات Microsoft Office والإلمام بأنظمة إدارة التدقيق أو GRC أو ERP أو الأنظمة ذات الصلة. مهارات قوية في التحليل، والتواصل، وكتابة التقارير، وحل المشكلات، وإدارة أصحاب المصلحة. مستوى عالٍ من النزاهة والسرية والموضوعية والأخلاقيات المهنية. القدرة على العمل بشكل مستقل، وممارسة حكم مهني سليم، وإدارة أولويات متعددة. إتقان اللغة الإنجليزية مطلوب. إتقان اللغة العربية يفضل.

We are looking for a Senior – Internal Auditor to support the organization’s Internal Audit and Enterprise Risk Management functions on a contractual basis. Employment Type: Contract (Renewable) Contract Duration: 1 Year Location: Qatar The role will be responsible for planning and executing risk-based internal audits, evaluating internal controls and risk management practices, preparing audit reports, and supporting the maintenance and continuous improvement of the Enterprise Risk Management Register. Key Responsibilities Support the development and implementation of the annual Internal Audit Plan. Plan and execute internal audit assignments across various departments and business functions. Conduct risk assessments, process walkthroughs, control testing, and audit procedures. Evaluate the effectiveness of governance, risk management, and internal controls. Identify control gaps, process weaknesses, compliance issues, and areas for improvement. Review, maintain, and update the Enterprise Risk Management Register. Work with departments and risk owners to identify, assess, monitor, and mitigate organizational risks. Conduct assessments of Enterprise Risk Management processes and related controls. Prepare audit working papers, findings, recommendations, and professional audit reports. Follow up on agreed management actions and monitor the implementation of corrective measures. Support the development of audit KPIs, reporting, methodologies, and continuous improvement initiatives. Ensure audit activities comply with applicable International Internal Audit Standards, organizational policies, and professional best practices. Qualifications & Experience Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or a related field. Minimum 3 years of relevant experience in Internal Audit, Risk Management, Governance, Compliance, or a related area. Practical experience in planning and executing internal audit engagements. Experience in internal controls, risk assessment, and Enterprise Risk Management. Experience in developing, reviewing, or maintaining organizational risk registers. Experience in audit reporting, working papers, recommendations, and audit follow-up. Experience in governmental, semi-governmental, public-sector, regulated, or complex corporate environments is an advantage. CIA certification is preferred. CRMA, CPA, ACCA, CISA, or equivalent certifications are an advantage. Good knowledge of Microsoft Office applications and familiarity with Audit Management, GRC, ERP, or related systems. Strong analytical, communication, report-writing, problem-solving, and stakeholder management skills. High level of integrity, confidentiality, objectivity, and professional ethics. Ability to work independently, exercise sound professional judgment, and manage multiple priorities. English proficiency is required. Arabic proficiency is preferred.

دوام كامل بيت.كوم

مراجع داخلي أول

في الموقع - قطر ٣٠ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> تقع وظيفة المراجع الداخلي الأول في مكانة توفر فرصة استثنائية لمحترف متمرس للانضمام إلى شركة محاسبة ديناميكية في الدوحة، قطر. هذه الدور أساسي لضمان الامتثال وتحسين كفاءة التشغيل لضوابطنا الداخلية لدى العميل. كعضو رئيسي في فريقنا، ستحظى بفرصة تشكيل استراتيجيات التدقيق، وتوجيه المدققين المبتدئين، وقيادة تدقيقات شاملة تدفع أداء الأعمال. هذه الوظيفة مناسبة لأولئك الذين يسعون لإحداث تأثير ملحوظ أثناء تطور مسيرتهم المهنية في بيئة داعمة.في هذا الدور، ستتعاون مع فرق متعددة التخصصات، مقدماً رؤى تؤثر على اتخاذ القرار الاستراتيجي. تع valu company ثقافة التعلم المستمر والتطوير المهني، مع تقديم مجموعة من برامج التدريب المصممة لصقل مهاراتك وتوسيع قاعدة معرفتك. من خلال الانضمام إلى فريقنا، لن تحسن خبرتك في التدقيق فحسب بل ستكسب أيضاً exposure لأحدث الممارسات والتقنيات الصناعية، مما يمهد الطريق لنمو مسيرتك المهنية في المستقبل.كـمراجع داخلي أول، ستكون جزءاً من ثقافة حيوية وشاملة تشجع الابتكار والعمل الجماعي. نؤمن بالاعتراف بالمواهب ومكافأتها، ونلتزم بخلق مسارات للارتقاء داخل المؤسسة. لا تسمح هذه الوظيفة فحسب بقيادة عمليات التدقيق بل تمكّنك أيضاً من الإسهام في الاستراتيجية العامة للأعمال، مما يجعلها دوراً حيوياً لأولئك الذين يتطلعون إلى رفع مسيرتهم الوظيفية إلى المستوى التالي.<ol><li>المسؤوليات: قيادة وإدارة أنشطة التدقيق الداخلي من التخطيط حتى التنفيذ والتقارير، مع ضمان الامتثال للمتطلبات التنظيمية والسياسات الداخلية.</li><li>تقييم فعالية الضوابط الداخلية وتحديد مجالات التحسين، مع الاستفادة من أدوات تحليل البيانات لتعزيز عمليات التدقيق.</li><li>تطوير برامج تدقيق شاملة مصممة خصيصاً للوحدات التجارية المحددة، مع ضمان التوافق مع الأهداف التنظيمية واستراتيجيات إدارة المخاطر.</li><li>توجيه وتدريب المدققين المبتدئين، وتقديم إرشاد حول منهجيات التدقيق وأفضل الممارسات لتعزيز النمو المهني داخل الفريق.</li><li>إعداد تقارير تدقيق تفصيلية مع توصيات قابلة للتنفيذ للإدارة، وتسهيل النقاشات لضمان فهم وتطبيق النتائج.</li><li>التعاون مع مختلف الأقسام لتقييم المخاطر وتطوير استراتيجيات التخفيف من المخاطر، مما يعزز الأداء العام للأعمال.</li><li>البقاء على اطلاع باتجاهات الصناعة والتغيرات التنظيمية، ودمج الرؤى الجديدة في ممارسات التدقيق للحفاظ على الامتثال وتحسين الكفاءة.</li><li>المساعدة في تطوير خطة التدقيق السنوية، من خلال إعطاء الأولوية للتدقيقات بناءً على تقييمات المخاطر واحتياجات المؤسسة.</li><li>التواصل الفعال مع أصحاب المصلحة عند جميع المستويات، عرض نتائج التدقيق وتوصياتها بشكل واضح ومختصر لدفع المساءلة.</li></ol> </div><h2 class="h5">المهارات</h2> <div data-jb-field="skills"><ul><li>مهارات تحليلية قوية لتقييم البيانات المعقدة وتحديد الاتجاهات التي تؤثر على أداء الأعمال.</li><li>إتقان في برمجيات وأدوات التدقيق لتعزيز الكفاءة والدقة في عمليات التدقيق.</li><li>مهارات اتصال ممتازة لعرض النتائج والتعاون مع فرق متنوعة.</li><li>معرفة عميقة بمبادئ المحاسبة والمتطلبات التنظيمية ذات الصلة بالتدقيق الداخلي.</li><li>قدرات قيادية لتوجيه الموظفين المبتدئين وتعزيز ثقافة التحسين المستمر.</li><li>مهارات حل المشكلات للتعامل مع التحديات وتطوير حلول فعالة أثناء التدقيق.</li><li>مهارات إدارة المشاريع للإشراف على تدقيقات متعددة في وقت واحد والالتزام بالمواعيد النهائية بفعالية.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> The Lead Internal Auditor position offers an exceptional opportunity for a seasoned professional to join a dynamic accounting firm in Doha, Qatar. This role is pivotal in ensuring compliance and enhancing the operational efficiency of our client’s internal controls. As a key member of our team, you will have the chance to shape audit strategies, mentor junior auditors, and lead comprehensive audits that drive business performance. This position is ideal for those looking to make a significant impact while advancing their career in a supportive environment.In this role, you will collaborate with cross-functional teams, providing insights that influence strategic decision-making. Our company values continuous learning and professional development, offering a range of training programs designed to hone your skills and expand your knowledge base. By joining our team, you will not only enhance your auditing expertise but also gain exposure to the latest industry practices and technologies, setting the stage for your future career growth.As a Lead Internal Auditor, you will be part of a vibrant and inclusive culture that encourages innovation and teamwork. We believe in recognizing and rewarding talent, and we are committed to creating pathways for advancement within the organization. This position not only allows you to lead audits but also empowers you to contribute to the overall business strategy, making it a vital role for those who aspire to take their careers to the next level.<ol><li>Responsibilities:Lead and manage internal audit engagements from planning through execution and reporting, ensuring compliance with regulatory requirements and internal policies.</li><li>Evaluate the effectiveness of internal controls and identify areas for improvement, leveraging data analytics tools to enhance audit processes.</li><li>Develop comprehensive audit programs tailored to specific business units, ensuring alignment with organizational objectives and risk management strategies.</li><li>Mentor and train junior auditors, providing guidance on audit methodologies and best practices to foster professional growth within the team.</li><li>Prepare detailed audit reports with actionable recommendations for management, facilitating discussions to ensure understanding and implementation of findings.</li><li>Collaborate with various departments to assess risks and develop risk mitigation strategies, enhancing the overall business performance.</li><li>Stay updated on industry trends and regulatory changes, integrating new insights into audit practices to maintain compliance and improve efficiency.</li><li>Assist in the development of the annual audit plan, prioritizing audits based on risk assessments and organizational needs.</li><li>Communicate effectively with stakeholders at all levels, presenting audit findings and recommendations in a clear and concise manner to drive accountability.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Strong analytical skills to assess complex data and identify trends that impact business performance.</li><li>Proficiency in audit software and tools to enhance efficiency and accuracy in audit processes.</li><li>Excellent communication skills for presenting findings and collaborating with diverse teams.</li><li>In-depth knowledge of accounting principles and regulatory requirements relevant to internal auditing.</li><li>Leadership abilities to mentor junior staff and foster a culture of continuous improvement.</li><li>Problem-solving skills to navigate challenges and develop effective solutions during audits.</li><li>Project management skills to oversee multiple audits simultaneously and meet deadlines effectively.</li></ul></div>

بيت.كوم

كبار المراجعين

في الموقع - قطر ١٠ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> ملخص المنصبعن ديلويت: عندما تعمل لدينا، تلتزم بمهنة في واحد من أكبر وأكثر شركات الخدمات المهنية شهرة في العالم. لقد حصلنا على العديد من الجوائز خلال السنوات القليلة الماضية، بما في ذلك أفضل جهة توظيف في الشرق الأوسط، وأفضل شركة استشارية، وجائزة التميز في التدريب والتطوير بالشرق الأوسط. هدفنا ديلويت تُحدث فرقاً المعنى. نتحدى أنفسنا كل يوم لنفعل ما هو الأهم—للعملاء، ولأفرادنا، وللمجتمع. نخدم العملاء بشكل مميز، مقدّمين رؤى مبتكرة، حلالين تحديات معقدة ومفتّحين للنمو المستدام. نُلهم محترفينا الموهوبين لتقديم قيمة استثنائية للعملاء، مُوفّرين تجربة مهنية استثنائية وثقافة شاملة وتعاونية. نساهم في المجتمع، نبني الثقة والطمأنينة في الأسواق، ونحافظ على نزاهة المؤسسات وندعم مجتمعاتنا. قيمنا المشتركة ترشد طريقة سلوكنا لإحداث تأثير إيجابي وثابت: <ul><li>قاد الطريق</li><li>الخدمة بنزاهة</li><li>رعاية بعضنا البعض</li><li>تعزيز الشمولية</li><li>التعاون من أجل أثر قابل للقياس</li></ul> التدقيق والضمان | كبير مراجعين أثناء فترة عملك ككبير في التدقيق والضمان، ستظهر وتطور قدراتك في المجالات التالية: <ul><li>يبني الثقة والمصداقية مع الأطراف المعنية من خلال السعي لفهم توقعات مستويات الخدمة وما يهمهم بشكل فردي</li><li>يقدم خدمات عالية الجودة من خلال إظهار وعي عملي بتأثير التنظيم وإدارة المخاطر على عمليات وإجراءات الأعمال</li><li>يتحمل مسؤولية فهم الإحصاءات الرئيسية وقضايا الصناعة حول الكيان قبل بدء الالتزام</li><li>يُكيّف تعليمات الإحالة النموذجية لتحديد نطاق الإجراءات الواجب تنفيذها بوضوح، بما في ذلك مجالات تركيز التدقيق. يفهم هيكل التدقيق الجماعي ولمن تُوجّه تعليمات الإحالة</li><li>يتواصل بفعالية مع مراكز التميز على الساحل والبر الرئيسي في توصيل المهام ذات الصلة، مع فهم نطاق العمل المفوض لهم وأهمية توفير معلومات دقيقة وكاملة لهم</li><li>يساعد في تتبع المواد المُسلَّمة من مراجعين المكونات ويسعى لفهم مدى الصلة والأهمية لهذه المواد</li><li>يربط المخاطر والضوابط والإجراءات والنتائج من الأقسام المخصّصة في ملف EMS في الوقت المناسب</li><li>يمكنه التعبير عن مراحل جودة التدقيق، الطرق التي تظهر بها الفرق اكتمال المراحل، وكيف تسهم مراحل جودة التدقيق في جودة التدقيق</li><li>يفهم التبرير وراء توقيت خطة التدقيق ومستعد لتقديم التحدي حول إمكانية إنجاز العمل مبكراً في دورة التدقيق</li><li>يُعد الوثائق من خلال توقع الأسئلة التي قد يطرحها المراجعون ويميز بين أحكام المحاسبة والاستنتاجات المحاسبية وأحكام الاستدلالات والتقييمات المحددة</li><li>يفهم أهمية تطوير علاقات خارج وظيفة المالية من أجل فهم أنشطة الكيان بشكل أفضل وتطبيق الشك المهني</li><li>لديه وعي عملي بمخاطر دورة الالتزام والبيئة التنظيمية والسياسات ذات الصلة بحماية الممارسة</li></ul> قدرات القيادة: <ul><li>يبني فهمه الخاص لغرضنا وقيمنا؛ يستكشف فرص التأثير</li><li>يظهر التزاماً قوياً بالتعلم والتطوير الشخصي؛ يعمل كسفير علامة تجارية للمساعدة في جذب أفضل المواهب</li><li>يفهم التوقعات ويظهر المساءلة الشخصية للحفاظ على الأداء في المسار</li><li>يركز بنشاط على تطوير مهارات الاتصال وبناء العلاقات</li><li>يفهم كيف يساهم عمله اليومي في أولويات الفريق والعمل</li></ul> المؤهلات: <ul><li>درجة في المحاسبة أو مجال ذي صلة. يفضل درجة عليا.</li><li>4+ سنوات من الخبرة في التدقيق والمحاسبة العامة، ويفضل مع شركات التدقيق الكبرى.</li><li>إدارة الموظفين، فحص السجلات المالية للعملاء، جمع وتحليل البيانات، إعداد تقارير تدقيق تفصيلية وحل قضايا البحث المحاسبي.</li><li>إظهار القدرة على التخطيط وإدارة الالتزامات والناس مع ضمان تلبية المتطلبات الزمنية وخطة العمل.</li><li>المؤهل المحاسبي الدولي مرغوب: CA، ACCA، أو CPA. ويفضل CA.</li><li>يُتقن الإنجليزية (قراءة وتحدثاً وكتابة). يفضّل المرشحون ثنائيو اللغة (العربية/الإنجليزية).</li></ul> لمزيد من المعلومات، وللتقديم، يرجى زيارة موقعنا عبر زر “التقديم” أدناه. </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Position SummaryAbout Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award. Our Purpose Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities. Our shared values guide the way we behave to make a positive, enduring impact: <ul><li>Lead the way</li><li>Serve with integrity</li><li>Take care of each other</li><li>Foster inclusion</li><li>Collaborate for measurable impact</li></ul> Audit & Assurance | Senior During your tenure as a senior in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas: <ul><li>Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually</li><li>Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls</li><li>Takes responsibility for understanding key statistics and industry matters about entity before engagement begins</li><li>Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended</li><li>Liaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them</li><li>Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these</li><li>Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis</li><li>Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality</li><li>Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle</li><li>Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions</li><li>Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism</li><li>Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies</li></ul> Leadership Capabilities: <ul><li>Builds own understanding of our purpose and values; explores opportunities for impact</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track</li><li>Actively focuses on developing effective communication and relationship-building skills</li><li>Understands how their daily work contributes to the priorities of the team and the business</li></ul> Qualifications: <ul><li>Degree in Accounting or related field. Graduate degree is desired.</li><li>4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.</li><li>Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.</li><li>Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.</li><li>International accounting qualification is desired: CA, ACCA, or CPA. Preferably CA.</li><li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English). </li></ul> For further information, and to apply, please visit our website via the “Apply” button below. </div>

دوام كامل لينكدإن

كبير المدققين الداخليين

في الموقع - قطر - الدوحة ٢٥ أغسطس ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

كبير المدققين الداخليين مسؤول عن تخطيط وتنفيذ وتقديم تقارير حول التدقيق وتقييمات المخاطر في جميع الأقسام. يتطلب الدور فهماً عميقاً للضوابط الداخلية، الامتثال التنظيمي، إدارة المخاطر، والكفاءة التشغيلية. يضمن كبار المدققين الداخليين أن تكون عمليات المنظمة متوافقة وفعالة ومتوافقة مع أهداف الأعمال من خلال ممارسات تدقيق قوية، والتحقيقات في الاحتيال، وتقييم الضوابط الداخلية. تخطيط التدقيق واستراتيجيته تطوير وتنفيذ سياسات التدقيق الداخلي وإجراءاتها وأطرها بما يتماشى مع المتطلبات التنظيمية وأهداف المؤسسة. قيادة تطوير الخطة السنوية للتدقيق الداخلي باستخدام منهجيات مبنية على المخاطر وبناء على مدخلات من وحدات الأعمال ولجنة التدقيق. ضمان أن تظل الخطة التدقيقية مرنة لاستيعاب المخاطر الناشئة وتغيرات الأعمال طوال السنة. تنفيذ التدقيق والإشراف الإخطار بتنفيذ التدقيقات في الوقت المناسب، بما في ذلك جرد المخزون الفعلي والتحقق من الأصول الثابتة وتدقيق العمليات ومراجعات الامتثال. ضمان تحليل الفروق الفعّال وتحديد الأسباب الجذرية وإجراءات التوفيق. الإشراف على تحقيقات الاحتيال والتدقيقات الجنائية، مع ضمان الحياد والدقة والأرشفة الشاملة. ضمان التوثيق السليم وجمع الأدلة وفقاً لمعايير التدقيق (مثل إرشادات IIA) الضوابط الداخلية وإدارة المخاطر تقييم ورفع تقارير كفاية وفعالية الضوابط الداخلية ونُظم إدارة المخاطر. تحديد الثغرات والتوصية بتحسينات لإطارات الحوكمة والعمليات التشغيلية وممارسات الامتثال. إجراء تقييمات المخاطر عبر الأقسام ووحدات الأعمال، مع التركيز على المخاطر المالية والعملية وسمعة المنظمة. دعم تطوير خطط التخفيف من المخاطر وآليات المتابعة لضمان تنفيذ توصيات التدقيق. الإبلاغ والاتصال مراجعة واعتماد نطاقات التدقيق، وأوراق العمل، والتقارير النهائية لضمان معايير عالية من الجودة ووضوح النتائج. تجميع وتقديم نتائج التدقيق والقضايا الرئيسية والتوصيات القابلة للتنفيذ إلى القيادة العليا ولجنة التدقيق. الحفاظ على تواصل مهني ومفتوح مع المدقق عليهم، والإدارة، وأصحاب المصلحة الخارجيين. إدارة الفريق وتطويره توجيه وتدريب وإشراف موظفي التدقيق الداخلي لتعزيز التطوير المستمر والاتساق في التدقيق والمعايير الأخلاقية. مراقبة أداء الفريق، والتأكد من الالتزام بالجداول الزمنية للتدقيق، والالتزام بمعايير ضمان الجودة عبر engagements. الامتثال التنظيمي والتنسيق ضمان امتثال المنظمة للسياسات الداخلية والقوانين المعمول بها والمعايير الصناعية. العمل كحلقة وصل رئيسية خلال التدقيقات الخارجية والتفتيشات التنظيمية ومراجعات الامتثال. التعاون مع أقسام الشؤون القانونية والمالية وإدارة المخاطر للحفاظ على إطار امتثال موحد. واجبات أخرى قيادة أو المشاركة في مراجعات خاصة، ومشروعات استشارية، وتحقيقات حسب توجيه الإدارة التنفيذية أو لجنة التدقيق. البقاء مطلعاً على المخاطر الناشئة ومنهجيات التدقيق وأفضل الممارسات في الصناعة. تقديم الدعم الاستشاري الاستباقي أثناء إطلاق مشاريع جديدة، وتنفيذ أنظمة ERP، أو مبادرات إعادة الهيكلة. المتطلبات: درجة البكالوريوس في المحاسبة أو المالية أو التدقيق الداخلي أو إدارة الأعمال أو مجال ذي صلة؛ يعتبر الحصول على شهادة مهنية مثل CIA وCPA وACCA وCISA أو ما يعادلها مفضلاً بشدة. خبرة لا تقل عن 8–10 سنوات في التدقيق الداخلي، وإدارة المخاطر، والامتثال، أو مجال ذي صلة، مع خبرة إشرافية أو إدارية مثبتة. معرفة قوية بالتدقيق القائم على المخاطر، والضوابط الداخلية، والحوكمة، وإدارة المخاطر، والامتثال التنظيمي، ومعايير IIA. خبرة مثبتة في تخطيط التدقيق، والتنفيذ، والتقرير، والتحقيقات في الاحتيال، وتقييم الضوابط المالية والتشغيلية. مهارات تحليلية قوية، وحل المشكلات، وكتابة التقارير، والعرض، مع القدرة على التواصل بفعالية مع الإدارة العليا ولجنة التدقيق. القدرة المثبتة على قيادة الإشراف وتطوير فرق التدقيق مع الحفاظ على معايير النزاهة والموضوعية والسرية العالية. الكفاءة في Microsoft Office، وأنظمة ERP، وأدوات إدارة التدقيق؛ ووجود خبرة في المراجعات الاستشارية أو تطبيقات ERP أو التحقيقات الخاصة ميزة إضافية.

The Senior Internal Auditor is responsible for planning, executing, and reporting on audits and risk assessments across all departments. The role requires a deep understanding of internal controls, regulatory compliance, risk management, and operational efficiency. Senior Internal Auditor ensures that the organization's operations are compliant, efficient, and aligned with business objectives through robust auditing practices, fraud investigations, and internal controls evaluation. Audit Planning & Strategy Develop and implement internal audit policies, procedures, and frameworks aligned with regulatory requirements and organizational goals. Lead the development of the Annual Internal Audit Plan using risk-based methodologies and inputs from business units and the Audit Committee. Ensure the audit plan remains flexible to accommodate emerging risks and business changes throughout the year. Audit Execution & Supervision Oversee the timely execution of audits, including physical inventory counts, fixed asset verifications, process audits, and compliance reviews. Ensure effective variance analysis, root cause identification, and reconciliation procedures. Supervise fraud investigations and forensic audits, ensuring impartiality, factual accuracy, and comprehensive documentation. Ensure proper documentation and evidence gathering aligned with audit standards (e.g., IIA guidelines) Internal Controls & Risk Management Evaluate and report on the adequacy and effectiveness of internal controls and risk management systems. Identify gaps and recommend enhancements to governance frameworks, operational processes, and compliance practices. Conduct risk assessments across departments and business units, focusing on financial, operational, and reputational risks. Support the development of risk mitigation plans and follow-up mechanisms to ensure implementation of audit recommendations. Reporting & Communication Review and approve audit scopes, working papers, and final reports to ensure high-quality standards and clarity of findings. Consolidate and present audit results, key issues, and actionable recommendations to senior leadership and the Audit Committee. Maintain open and professional communication with auditees, management, and external stakeholders. Team Management & Development Mentor, train, and supervise internal audit staff to promote continuous development, audit consistency, and ethical standards. Monitor team performance, ensure adherence to audit timelines, and uphold quality assurance standards across engagements. Regulatory Compliance & Coordination Ensure organization-wide compliance with internal policies, applicable laws, and industry standards. Serve as the primary liaison during external audits, regulatory inspections, and compliance reviews. Collaborate with Legal, Finance, and Risk departments to maintain a unified compliance framework. Other Duties Lead or participate in special reviews, advisory projects, and investigations as directed by executive management or the Audit Committee. Stay updated on emerging risks, audit methodologies, and industry best practices. Provide proactive advisory support during new project launches, ERP implementations, or restructuring initiatives. Requirements:Bachelor’s degree in Accounting, Finance, Internal Audit, Business Administration, or a related field; professional certification such as CIA, CPA, ACCA, CISA, or equivalent is highly preferred. Minimum 8–10 years of experience in internal audit, risk management, compliance, or a related field, with proven managerial or supervisory experience. Strong knowledge of risk-based auditing, internal controls, governance, risk management, regulatory compliance, and IIA Standards. Proven experience in audit planning, execution, reporting, fraud investigations, and assessment of financial and operational controls. Strong analytical, problem-solving, report-writing, and presentation skills, with the ability to communicate effectively with senior management and the Audit Committee. Demonstrated ability to lead, supervise, mentor, and develop audit teams while maintaining high standards of integrity, objectivity, and confidentiality. Proficiency in Microsoft Office, ERP systems, and/or audit management tools; experience in advisory reviews, ERP implementations, or special investigations is an advantage.

بيت.كوم

Audit Graduate

في الموقع - قطر ٦ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> في EY، نحن ملتزمون بشكلك لمستقبلك بثقة. سندعمك في النجاح داخل قوة عالمية مترابطة من فرق متعددة ونجعل مسارك المهني يتجه كما تريد. انضم إلى EY وساعد في بناء عالم عمل أفضل. فرص خريجي تدقيق EY قطر - للمواطنين الموقع: الدوحة، قطر هل ستشكل المستقبل أم سيشكلك المستقبل؟ هنا في EY، ستتاح لك الفرصة لبناء تجربة استثنائية حقاً. سنمكّنك من أحدث التقنيات، ونحيطك بفرق عالية الأداء، ونوفر لك النطاق العالمي والثقافة المتنوعة والشاملة التي تحتاجها لاستكشاف كامل إمكاناتك. من خلال برامج التدريب والتوجيه لدينا، ستطوّر المهارات التي تحتاجها للبقاء ذا صلة اليوم وفي المستقبل، فيما تبني شبكة من الزملاء والمرشدين والقادة الذين سيكونون معك في EY وما بعدها. الفرصة: مغامرتك التالية في انتظارك الفرصة مخصّصة للمواطنين المهتمين بالتدقيق ضمن خط الخدمة Assurance. خدمات التدقيق الخارجية المُخصصة لدينا تساعد في بناء الثقة من خلال الشفافية والوضوح والاتساق. تشمل خدمات التدقيق الإبلاغ عن مدى عدالة المعايير المادية التي تُعرض بها البيانات المالية المدققة للعميل، وفق الإطار المحاسبي المالي المعمول به.  ما الذي نبحث عنه: <ul><li>لديك عقلية مرنة ونموّية. ما تعرفه مهم، لكن العقلية الصحيحة لا تقل أهمية. نحن نبحث عن أفراد مبتكرين يمكنهم العمل بطريقة مرنة ومواكبة عالم يتغير بسرعة.</li><li>أنت فضولي وقيادي بالهدف. نبحث عن أشخاص يرون الفرص بدلاً من التحديات ويسألون أسئلة أفضل لإيجاد إجابات أفضل.</li><li>أنت متضمن. نقدر الأفراد الذين يتبنون وجهات نظر متنوعة ويقدّرون الاختلافات ويعملون بشكل شامل لبناء الأمان والثقة.</li></ul> المؤهلات: <ul><li>درجة البكالوريوس في المحاسبة.</li><li>فهم أساسي للمراجعة والمعايير المحاسبية ومعايير إعداد التقارير المالية.</li><li>القدرة على فهم وتوثيق واستخدام وتقييم وتقديم الرؤى/الملاحظات حول عمليات المحاسبة المالية (عملية إغلاق البيانات المالية، التخطيط الاستراتيجي، وتحديد الميزانية).</li><li>للامتثال بمتطلبات الدور، سيتم النظر فقط في المواطنين الذين لديهم شرط التدريب العملي لدرجتهم</li></ul> ماذا تحصل عليه من ذلك: <ul><li>تسريع قدراتك التقنية ومهارات القيادة التحويلية من خلال دورات وتطوير مستقبلي.</li><li>توسيع آفاقك بالعمل ضمن فرق متكاملة عبر العالم والتعاون مع أشخاص من خلفيات متنوعة.</li><li>اكتشف أفضل ما لديك من خلال الاستثمار المستمر في رفاهيتك الشخصية وتطوير مسيرتك المهنية.</li><li>طور هدفك الشخصي وساعدنا في خلق أثر إيجابي على فرقنا وأعمالنا والعملاء والمجتمع.</li></ul> ماذا يمكن أن تتوقع: <ul><li>الخطوة 1: التقديم<ul><li>يرجى إكمال الطلب عبر الإنترنت والإجابة على جميع الأسئلة.</li></ul></li><li>الخطوة 2: التقييمات الإلكترونية<ul><li>إذا تم اختيارك، ستتلقى دعوة لإكمال تقييمات EY عبر الإنترنت.</li></ul></li><li>الخطوة 3: المقابلة<ul><li>بعد اجتياز التقييمات، ستتلقى دعوة لإجراء مقابلة مبدئية.</li></ul></li><li>الخطوة 4: الحضور<ul><li>إذا تم اختيارك، قد تتم دعوتك لحضور يوم توظيف أو مقابلة فنية.</li></ul></li><li>الخطوة 5: الاستلام<ul><li>إذا نجحت، ستتلقى عرضًا للانضمام إلى EY وبدء مسيرتك المهنية في إحدى أفضل الشركات للعمل.</li></ul></li></ul> هل أنت مستعد لشكل مستقبلك بثقة؟ قدّم اليوم. لمساعدة في خلق تجربة عادلة وشاملة خلال عملية التوظيف، يرجى إعلامنا في أقرب وقت ممكن عن أي تعديلات أو تسهيلات تتعلق بالإعاقة قد تحتاجها. EY | Building a better working world تعمل EY على بناء عالم عمل أفضل من خلال خلق قيمة جديدة للعملاء والناس والمجتمع والكوكب، وبناء الثقة في أسواق رأس المال. مدعومة بالبيانات والذكاء الاصطناعي والتكنولوجيا المتقدمة، تساعد فرق EY العملاء على تشكيل المستقبل بثقة وتطوير حلول لأهم القضايا اليوم والغد. تعمل فرق EY عبر طيف كامل من الخدمات في assurance والاستشارات والضرائب والاستراتيجية والصفقات. مدفوعة برؤى القطاع وشبكة عالمية متصلة وتعاون مع شركاء منظومة متنوعين، يمكن لفرق EY توفير خدمات في أكثر من 150 دولة وإقليم. للمزيد من المعلومات والتقديم، يرجى زيارة موقعنا الإلكتروني من خلال زر “Apply” أدناه. </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY Qatar Assurance Audit Graduate opportunities - For Nationals Location: Doha, Qatar Will you shape the future or will the future shape you? Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skills you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond. The opportunity: your next adventure awaits The opportunity is specifically for nationals with interest in Audit under the Assurance Service line. Our tailored external audit services help build trust and confidence through transparency, clarity and consistency. Audit services involve reporting on the fairness in all material respects with which a client’s audited financial statements are presented, in conformity with the applicable financial reporting framework.  What we look for: <ul><li>You have an agile, growth-oriented mindset. What you know matters, but the right mindset is just as important. We’re looking for innovative individuals who can work in an agile way and keep pace with a rapidly changing world.</li><li>You are curious and purpose-driven. We seek individuals who see opportunities instead of challenges and ask better questions to find better answers.</li><li>You are inclusive. We value individuals who embrace diverse perspectives, appreciate differences, and work inclusively to build safety and trust.</li></ul> Qualifications: <ul><li>Bachelor’s degree in Accounting.</li><li>A basic understanding of Auditing, Accounting, and Financial Reporting Standards.</li><li>Ability to understand, document, use, evaluate, and provide insights/observations on financial accounting processes (financial statement close process, strategic planning, and budget setting).</li><li>To comply with the role requirements, only Nationals with coop requiremnt for thier degree will be considered</li></ul> What’s in it for you: <ul><li>Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.</li><li>Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds.</li><li>Bring out the best in yourself with continuous investment in your personal well-being and career development.</li><li>Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society.</li></ul> What you can expect: <ul><li>Step 1: Apply<ul><li>Please complete the online application and answer all the questions.</li></ul></li><li>Step 2: Online Assessments<ul><li>If selected, you will receive an invitation to complete the EY online assessments.</li></ul></li><li>Step 3: Interview<ul><li>Upon passing the assessments, you will receive an invitation for an initial interview.</li></ul></li><li>Step 4: Attend<ul><li>If shortlisted, you may be invited to attend a recruitment day or a technical interview.</li></ul></li><li>Step 5: Receive<ul><li>If successful, you will receive an offer to join EY and begin your career at one of the best companies to work for.</li></ul></li></ul> Are you ready to shape your future with confidence? Apply today. To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. For further information, and to apply, please visit our website via the “Apply” button below. </div>

بيت.كوم

Senior | Audit | Audit & Assurance | Qatar FY27

في الموقع - قطر ١١ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> ملخص المنصبحول ديلويت: عندما تعمل لدينا، تلتزم بمسيرة مهنية في واحدة من أكبر وأكثر شركات الخدمات المهنية شهرة في العالم. لقد حصلنا على العديد من الجوائز خلال السنوات القليلة الماضية، بما في ذلك أفضل صاحب عمل في الشرق الأوسط، وأفضل شركة استشارية، وجائزة التميّز في التدريب والتطوير بالشرق الأوسط. هدفنا ديلويت تُحدث تأثيراً ذا مغزى. نحن نتحدى أنفسنا يومياً كي نفعل ما هو الأكثر أهمية — للعملاء، ولصالح موظفينا، وللمجتمع. نخدم العملاء بطريقة مميزة، ونقدّم رؤى مبتكرة، ونحل تحديات معقدة ونفتح فرص نمو مستدامة. نلهم محترفينا الموهوبين لتقديم قيمة استثنائية للعملاء، وتوفير تجربة مهنية مميزة وثقافة شاملة وتعاونية. نساهم في المجتمع، ونبني الثقة والاطمئنان في الأسواق، ون uphold integrity of organizations ون支持 مجتمعنا. قيمنا المشتركة توجه الطريقة التي نتصرف بها لإحداث أثر إيجابي ودائم: <ul><li>قيادة الطريق</li><li>الخدمة بنزاهة</li><li>العناية ببعضنا البعض</li><li>تعزيز الشمولية</li><li>التعاون من أجل تأثير قابل للقياس</li></ul> التدقيق والضمان | كبير خلال فترتك ككبير في التدقيق والضمان، ستظهر وتطور قدراتك في المجالات التالية: <ul><li>يبني الثقة والمصداقية مع أصحاب المصالح من خلال السعي لفهم توقعاتهم في مستوى الخدمة وما يهمهم بشكل فردي</li><li>يوفِّر خدمات عالية الجودة من خلال الإظهار الفعلي لوعي بتأثير التنظيم وإدارة المخاطر على العمليات والضوابط التجارية</li><li>يتحمل مسؤولية فهم الإحصاءات الرئيسية والمسائل الصناعية حول الجهة قبل بدء الت engagement</li><li>يتكيّف مع تعليمات الإحالة النموذجية لتحديد نطاق الإجراءات المراد تنفيذها بوضوح، بما في ذلك مجالات تركيز التدقيق. يفهم هيكل التدقيق الجماعي ولمن موجهة تعليمات الإحالة</li><li>يرتبط بشكل فعال بمراكز التميز على البر والبحر في تقديم المهام ذات الصلة، مع فهم نطاق العمل المفوض إليهم وأهمية توفير معلومات دقيقة وكاملة لهم</li><li>يساعد في تتبع نتائج العمل من مدققي المكوّنات ويسعى لفهم مدى صلة وأهمية هذه النتائج</li><li>يربط المخاطر والضوابط والإجراءات والنتائج من الأقسام المخصصة عبر ملف EMS بشكل مناسب وفي الوقت المناسب</li><li>يمكنه توضيح مراحل جودة التدقيق، والطرق التي تُظهر بها الفرق اكتمال المراحل، وكيف أن مراحل جودة التدقيق تساهم في جودة التدقيق</li><li>يفهم المنطق وراء جداول زمنية لخطة التدقيق ومستعد لتحدي ما إذا كان يمكن إنجاز العمل في وقت أبكر ضمن دورة التدقيق</li><li>يُعد المستندات من خلال توقع الأسئلة التي قد يطرحها المراجعون ويميز بين الأحكام والقرارات المحاسبية والقرارات والتقييمات المُراجِعية</li><li>يفهم أن من المهم تطوير العلاقات خارج وظيفة المالية لفهم نشاط الجهة بشكل أفضل وتطبيق الارتياب المهني</li><li>يمتلك وعيًا عمليًا بالمخاطر حول دورةEngagement والبيئة التنظيمية وسياسات حماية الممارسة ذات الصلة</li></ul> قدرات القيادة: <ul><li>يبني فهمه الخاص لهدفنا وقيمنا؛ يستكشف فرص التأثير</li><li>يظهر التزاماً قوياً بالتعلم والتطوير الشخصي؛ يعمل كسفير علامة تجارية للمساعدة في جذب أفضل المواهب</li><li>يفهم التوقعات ويظهر المساءلة الشخصية للحفاظ على الأداء على المسار</li><li>يركز بنشاط على تطوير مهارات الاتصال وبناء العلاقات الفعالة</li><li>يفهم كيف يساهم عمله اليومي في أولويات الفريق والعمل</li></ul> المؤهلات: <ul><li>درجة في المحاسبة أو مجال ذي صلة. يفضل وجود درجة عليا.</li><li>4+ سنوات من الخبرة في التدقيق والمحاسبة العامة، ويفضل مع شركات التدقيق الكبرى.</li><li>الإشراف على الموظفين، فحص سجلات العملاء المالية، تجميع وتحليل البيانات، إعداد تقارير تدقيق تفصيلية وحل قضايا البحث المحاسبي.</li><li>إظهار القدرة على التخطيط وإدارة engagements والأشخاص مع ضمان تطابق النتائج مع مواصفات خطة العمل والجداول الزمنية.</li><li>المؤهل المحاسبي الدولي مطلوب: CA، ACCA، أو CPA. ويفضل CA.</li><li>الطلاقة في الإنجليزية (قراءة وتحدثاً وكتابة). ستُفضل المرشحون ثنائيو اللغة (العربية/الإنجليزية).</li></ul> لمزيد من المعلومات وللتقديم، يرجى زيارة موقعنا عبر زر “التقديم” أدناه. </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Position SummaryAbout Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award. Our Purpose Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities. Our shared values guide the way we behave to make a positive, enduring impact: <ul><li>Lead the way</li><li>Serve with integrity</li><li>Take care of each other</li><li>Foster inclusion</li><li>Collaborate for measurable impact</li></ul> Audit & Assurance | Senior During your tenure as a senior in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas: <ul><li>Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually</li><li>Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls</li><li>Takes responsibility for understanding key statistics and industry matters about entity before engagement begins</li><li>Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended</li><li>Liaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them</li><li>Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these</li><li>Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis</li><li>Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality</li><li>Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle</li><li>Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions</li><li>Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism</li><li>Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies</li></ul> Leadership Capabilities: <ul><li>Builds own understanding of our purpose and values; explores opportunities for impact</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track</li><li>Actively focuses on developing effective communication and relationship-building skills</li><li>Understands how their daily work contributes to the priorities of the team and the business</li></ul> Qualifications: <ul><li>Degree in Accounting or related field. Graduate degree is desired.</li><li>4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.</li><li>Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.</li><li>Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.</li><li>International accounting qualification is desired: CA, ACCA, or CPA. Preferably CA.</li><li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English). </li></ul> For further information, and to apply, please visit our website via the “Apply” button below. </div>

بيت.كوم

Income Auditor

في الموقع - قطر ١٧ يونيو ٢٠٢٦

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About Hyatt Regency Oryx Doha: Welcome to Hyatt Regency! One of Hyatt's very first brands of hotels and resorts, Hyatt Regency brings people together and fosters connections at more than 175 Hyatt Regency hotels and resorts worldwide. The alluringly modern Hyatt Regency Oryx Doha is conveniently located close to Hamad International Airport and just a few minutes away from the heart of the city, the palm-fringed Corniche, National Museum of Qatar and Doha’s business district. With its contemporary architecture and warm hospitality, the hotel creates the perfect ambience for business and leisure travelers through stress-free environment designed for productivity and peace of mind with the tools to stay connected and energized. About the role: We are looking for colleagues who can quickly perpetuate a culture that embraces modern design and exceptional service, who have a passion for outstanding customer-tailored service that is both unique and authentic. We believe our guests select our hotel because of our caring and attentive colleagues who provide efficient service and create seamless, intuitive, signature experience making our guests’ stay free from stress and filled with success. As Income Auditor you will ensure that all daily revenues that should be received by the hotel have been received and properly recorded in accordance with the hotel’s policies & procedures and local regulations. You will be responsible for auditing all revenue-related operational transactions to ensure compliance with the hotel’s policies and Hyatt International’s standards. Qualifications: What we are looking for: Relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management A true desire to satisfy the needs of others in a fast-paced environment Exceptional interpersonal skills showing care and the ability to connect and care for our guests Previous Finance experience in luxury hotel brands demonstrating adaptability to a range of cultures and environments Desire to constantly learn and ambition to grow Ability to work under pressure and great eye for detail Proficient in Microsoft applications Excellent English What we are offering: Competitive tax free salary and benefits Opportunities for career growth within the global company Discounted rooms at Hyatt worldwide </div>

دوام كامل

Auditor

في الموقع - قطر - الدوحة ١٦ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

About Commercial Bank of Qatar:Commercial Bank, founded in 1975 and headquartered in Doha, plays a vital role in Qatarâ€™s economic development by offering a range of personal, business, government, international and investment services. We believe in empowering our employees, providing them with opportunities for growth and professional development. By Joining us, youâ€™ll be part of a workplace culture that fosters innovation, supports work-life balance, and encourages you to reach your full potential. Join us in shaping the future of banking! Job Summary To assist in the execution on of internal audit assignments in accordance with the audit plan, ensuring risks areidentified and controls are assessed elusively. The role supports the Functional and Assurance function byconducting audits that contribute to the safe and compliant operation of the bank. Key Accountabilities/Responsibilities: Audit Plans and Programs Provide inputs on the implementation of audit plans in order to assess the level of adherence to CBâ€™s policies and procedures and identify risks and appropriate tools to control them. Plan the execution of a professional auditing service and internal control risk assessment within CBQ to identify risks and adherence to internal control guidelines. Audit Execution and Follow UpConduct interviews with the audited business functions to identify and understand all aspects of internal controls, procedures, policies and practices. Perform audit assignments on various functions and activities of the bank to identify areas of risk and assess the reliability of internal control measures as well as ensure adherence to CBâ€™s policies and procedures, so that operational efficiency and protection is maximized. Conduct investigations and detect any possible fraudulent activities proactively or reactively to ensure that any suspected fraudulent activities are identified, rectified and appropriate course of action is taken against any fraudulent activities in a timely and cost-effective manner. Review audit results with Business Units and liaison with Risk and Legal to coordinate on identified audit observations and actions when necessary in order to reduce risks and vulnerabilities. Regularly follow up with the different business units / functions in order to have maximum adherence to the audit recommendations. Advice Provide informed and independent opinions to the audited parties, heads of audit on compliance with internal policies and guidelines for appropriate action. Create awareness and apprise all stakeholders with the new legislation, trends and other audit related issues on issues that might affect bankâ€™s effectiveness and vulnerability for appropriate action and decision making. Continuous Improvement Contribute to the identification of opportunities for continuous improvement of systems, processes and practices taking into account â€˜international leading practiceâ€™, improvement of business processes, cost reduction and productivity improvement. Other Accountabilities: Policies, Systems, Processes & Procedures Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner. Statements and Reports Prepare audit reports and analysis for appropriate follow up and action on audit results and findings. Assist in the preparation of timely and accurate departmental statements and reports to meet CBQ and department requirements, policies and standards. Quality, Health, Safety, & Environment Ensure all relevant quality, health, safety and environmental procedures, instructions and controls are adhered to so that the safety of employees, quality of products/services and environmental compliance can be guaranteed. Related Assignments Perform other related duties or assignments as directed. Qualifications, Experience:Required Qualification:- Bachelorâ€™s degree in business/finance/accounting or equivalent.-Professional audit and accounting certificate is highly preferable. Required Experience:3- 5 yearsâ€™ relevant experience in audit. Knowledge, & Other skills:-Knowledge of the banking sector and products in Qatar and the region.-Knowledge of area of audit (functional, assurance or corporate audit and credit review).-Knowledge of Internal Audit methodologies and standards.-Understanding of the audit professional code of conduct.- Proficient in MS O3ce (Excel, Word, Power Point-Familiarity with banking operations, regulatory compliance, and risk management Why Commercial Bank: Best Performing Bank in Qatar in The Bankerâ€™s prestigious Top 1000 World Banks Rankings 2025. Best Digital Bank in the Middle East 2024 by World Finance and Best Mobile Banking App in the Middle East 2024 by Global Finance. An Innovation-Driven, Digital-First Environment where employees work with the latest tools and technologies to redefine banking Opportunities for Global Partnerships & International Exposure, connecting employees with global networks and perspectives. A focus on Employee Well-being & Work-Life Balance, ensuring a healthy and supportive environment for all team members Competitive Compensation & Benefits that ensure our employees are rewarded for their dedication and performance A strong Commitment to Diversity, Equity & Inclusion, fostering a culture that values every individualâ€™s unique perspective

دوام كامل

Auditor

في الموقع - قطر - الدوحة ١٦ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

About Commercial Bank of Qatar:Commercial Bank, founded in 1975 and headquartered in Doha, plays a vital role in Qatarâ€™s economic development by offering a range of personal, business, government, international and investment services. We believe in empowering our employees, providing them with opportunities for growth and professional development. By Joining us, youâ€™ll be part of a workplace culture that fosters innovation, supports work-life balance, and encourages you to reach your full potential. Join us in shaping the future of banking! Job Summary To assist in the execution on of internal audit assignments in accordance with the audit plan, ensuring risks areidentified and controls are assessed elusively. The role supports the Functional and Assurance function byconducting audits that contribute to the safe and compliant operation of the bank. Key Accountabilities/Responsibilities: Audit Plans and Programs Provide inputs on the implementation of audit plans in order to assess the level of adherence to CBâ€™s policies and procedures and identify risks and appropriate tools to control them. Plan the execution of a professional auditing service and internal control risk assessment within CBQ to identify risks and adherence to internal control guidelines. Audit Execution and Follow UpConduct interviews with the audited business functions to identify and understand all aspects of internal controls, procedures, policies and practices. Perform audit assignments on various functions and activities of the bank to identify areas of risk and assess the reliability of internal control measures as well as ensure adherence to CBâ€™s policies and procedures, so that operational efficiency and protection is maximized. Conduct investigations and detect any possible fraudulent activities proactively or reactively to ensure that any suspected fraudulent activities are identified, rectified and appropriate course of action is taken against any fraudulent activities in a timely and cost-effective manner. Review audit results with Business Units and liaison with Risk and Legal to coordinate on identified audit observations and actions when necessary in order to reduce risks and vulnerabilities. Regularly follow up with the different business units / functions in order to have maximum adherence to the audit recommendations. Advice Provide informed and independent opinions to the audited parties, heads of audit on compliance with internal policies and guidelines for appropriate action. Create awareness and apprise all stakeholders with the new legislation, trends and other audit related issues on issues that might affect bankâ€™s effectiveness and vulnerability for appropriate action and decision making. Continuous Improvement Contribute to the identification of opportunities for continuous improvement of systems, processes and practices taking into account â€˜international leading practiceâ€™, improvement of business processes, cost reduction and productivity improvement. Other Accountabilities: Policies, Systems, Processes & Procedures Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner. Statements and Reports Prepare audit reports and analysis for appropriate follow up and action on audit results and findings. Assist in the preparation of timely and accurate departmental statements and reports to meet CBQ and department requirements, policies and standards. Quality, Health, Safety, & Environment Ensure all relevant quality, health, safety and environmental procedures, instructions and controls are adhered to so that the safety of employees, quality of products/services and environmental compliance can be guaranteed. Related Assignments Perform other related duties or assignments as directed. Qualifications, Experience:Required Qualification:- Bachelorâ€™s degree in business/finance/accounting or equivalent.-Professional audit and accounting certificate is highly preferable. Required Experience:3- 5 yearsâ€™ relevant experience in audit. Knowledge, & Other skills:-Knowledge of the banking sector and products in Qatar and the region.-Knowledge of area of audit (functional, assurance or corporate audit and credit review).-Knowledge of Internal Audit methodologies and standards.-Understanding of the audit professional code of conduct.- Proficient in MS O3ce (Excel, Word, Power Point-Familiarity with banking operations, regulatory compliance, and risk management Why Commercial Bank: Best Performing Bank in Qatar in The Bankerâ€™s prestigious Top 1000 World Banks Rankings 2025. Best Digital Bank in the Middle East 2024 by World Finance and Best Mobile Banking App in the Middle East 2024 by Global Finance. An Innovation-Driven, Digital-First Environment where employees work with the latest tools and technologies to redefine banking Opportunities for Global Partnerships & International Exposure, connecting employees with global networks and perspectives. A focus on Employee Well-being & Work-Life Balance, ensuring a healthy and supportive environment for all team members Competitive Compensation & Benefits that ensure our employees are rewarded for their dedication and performance A strong Commitment to Diversity, Equity & Inclusion, fostering a culture that values every individualâ€™s unique perspective

دوام كامل لينكدإن

Audit

في الموقع - قطر - الدوحة ٢٩ يونيو ٢٠٢٦

تكنولوجيا المعلومات

At EY, we are all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join us and build an exceptional experience for yourself, and a better working world for all The opportunity EY is looking for Associate & Senior External Auditors who are Qatari Nationals to join our Doha Audit team to support our KSA Audit team and help our clients meet their requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us. Your Key Responsibilities As a member of the Audit team you will participate in audit engagements, working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. You will also help prepare for meetings with target management teams, and participate in these meetings, assist in preparing reports and schedules that will be delivered to clients and other parties and develop and maintain productive working relationships with client personnel. Actively establishing internal and external relationships, and identifying and escalating potential business opportunities for EY will be essential, as well contributing to people initiatives, including recruiting and retaining assurance professionals. With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. You'll confirm that the work delivered to clients is of high quality and is reviewed by the next-level reviewer. Skills And Attributes For Success Pro- activity, accountability and results- driven people will flourish in this environment. Dealing with competing priorities, understanding how to manage resources and communicating effectively are key skills. This will have a huge impact on those around you and help promote a positive work ethic. Qualification & Experience Have at least 2 years of professional experience in external audit Qatari National Ideally, you’ll also Have strong academic record, including a degree or professional qualification, such as ACCA, CPA, CAHave an experience with a Big 4 accounting firm What We Look For We are interested in entrepreneurs who have the confidence to develop and promote a brand new strategic vision both internally and externally. You will be business savvy with a passion for innovation as well as the motivation to create your own EY journey. What We Offer You At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more. Are you ready to shape your future with confidence? Apply today. To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

دوام كامل لينكدإن

Income Auditor

في الموقع - قطر - الدوحة ١٧ أغسطس ٢٠٢٦

أخرى

Additional Information Job Number 26103477 Job Category Finance & Accounting Location Al Corniche Street, Doha, Qatar, Qatar,VIEW ON MAP Schedule Full Time Located Remotely? N Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. 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. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings. Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. Preferred Qualifications Education: High school diploma or G. E. D. equivalent. Related Work Experience: No related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. When you join the Sheraton family, you become a member of its global community. We’ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you’re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be ‘The World’s Gathering Place’. In joining Sheraton Hotels & Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

دوام كامل

Internal Auditor

في الموقع - قطر - الدوحة ٣ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

About the Roles We are seeking to fill two Internal Audit positions within our Internal Audit function: Financial & Operational Auditor and Technology & Cybersecurity Auditor. In both roles, you will be responsible for planning and executing risk-based audit engagements, evaluating the effectiveness of internal controls, assessing compliance with policies and regulations, and providing practical recommendations to enhance governance, operational efficiency, and risk management practices. You will work closely with management and stakeholders across the organization to promote accountability, transparency, and continuous improvement. Successful candidates will demonstrate strong technical expertise, sound professional judgment, excellent communication and report-writing skills, and the ability to manage multiple assignments while maintaining the highest standards of integrity and professionalism. What We Are Looking For Financial & Operational Auditor We are seeking a professional with extensive experience in financial and operational auditing, supported by strong knowledge of internal audit standards, risk management, governance, financial reporting, and internal controls. Relevant professional certifications such as CIA and CPA, ACCA, or CA are required. Technology & Cybersecurity Auditor We are seeking a professional with significant experience in IT and cybersecurity auditing, supported by a strong understanding of IT governance, cybersecurity frameworks, information security controls, and technology risk management. Professional certifications such as CISA or CISM are required. If you are passionate about delivering independent assurance, strengthening governance frameworks, and contributing to organizational excellence, we would like to hear from you.

دوام كامل

Internal Auditor

في الموقع - قطر - الدوحة ٣ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

About the Roles We are seeking to fill two Internal Audit positions within our Internal Audit function: Financial & Operational Auditor and Technology & Cybersecurity Auditor. In both roles, you will be responsible for planning and executing risk-based audit engagements, evaluating the effectiveness of internal controls, assessing compliance with policies and regulations, and providing practical recommendations to enhance governance, operational efficiency, and risk management practices. You will work closely with management and stakeholders across the organization to promote accountability, transparency, and continuous improvement. Successful candidates will demonstrate strong technical expertise, sound professional judgment, excellent communication and report-writing skills, and the ability to manage multiple assignments while maintaining the highest standards of integrity and professionalism. What We Are Looking For Financial & Operational Auditor We are seeking a professional with extensive experience in financial and operational auditing, supported by strong knowledge of internal audit standards, risk management, governance, financial reporting, and internal controls. Relevant professional certifications such as CIA and CPA, ACCA, or CA are required. Technology & Cybersecurity Auditor We are seeking a professional with significant experience in IT and cybersecurity auditing, supported by a strong understanding of IT governance, cybersecurity frameworks, information security controls, and technology risk management. Professional certifications such as CISA or CISM are required. If you are passionate about delivering independent assurance, strengthening governance frameworks, and contributing to organizational excellence, we would like to hear from you.

دوام كامل

Senior Auditor

في الموقع - قطر - الدوحة ٧ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

The Senior Auditor – Treasury & Investments leads and delivers independent, risk‑based assurance across the Bank’s treasury, investment portfolios, ALM, liquidity and market‑risk functions, and wealth management activities. The role will assess the control design and operating effectiveness, validates remediation, supports ICoFR testing, and conducts special investigations into trading, valuation and operational exceptions. The Senior Auditor is expected to translate findings into clear, evidence‑based recommendations for senior management and the BACRC, and partners with first‑ and second‑line stakeholders to ensure timely, pragmatic remediation and sustained regulatory compliance with IIA, Basel and local supervisory expectations. Key Accountabilities: Plan and lead risk‑based audit engagements:Define scope and objectives for each engagement aligned to the annual audit plan and emerging risk universe. Develop detailed audit programs with risk‑ranked control objectives, test steps, sampling approaches, and data requirements. Coordinate resources and timelines to deliver audits on schedule and within budget; escalate scope or resourcing issues promptly. Execute end‑to‑end audit fieldwork:Perform testing on control design and operating effectiveness across front office, middle office and operations using walkthroughs, inquiry, inspection, re‑performance and data analytics. Validate trade lifecycle controls including trade capture, confirmations, settlements, reconciliations, corporate actions, capital calls, and exception handling. Test valuation and pricing controls for securities, derivatives and alternative investments including model governance, inputs, independent price verification and valuation adjustments. Assess collateral, margin and counterparty exposure processes for repo, securities lending, derivatives and OTC transactions, review margin calls, collateral substitution and haircuts. Evaluate treasury operations such as cash management, payment processing, FX settlements, and intraday liquidity controls. Investment Management Review portfolio governance including mandate compliance, investment limits, country limits, counterparty limits, mandate changes, and performance attribution. Assess product governance and suitability for advisory and discretionary mandates, test KYC, risk profiling, suitability assessments and fee disclosures. Audit alternative investments processes for due diligence, valuation, liquidity terms and reporting to clients and regulators. Risk framework and model assurance:Test ALM and liquidity risk controls including gap analysis, cashflow modelling, contingency funding plans and intraday liquidity monitoring. Assess market and profit rate risk measurement, limit setting, back testing, stress testing and hedging effectiveness. Review model risk management practices for pricing, risk and capital models including model approval, validation, change control and independent challenge. Regulatory, accounting and compliance assurance:Validate regulatory reporting controls related to liquidity coverage ratio, net stable funding ratio, capital adequacy and large exposures. Assess compliance with applicable regulations and standards and confirm controls for sanctions screening, AML, and conduct requirements. Monitor regulatory change and update audit scope to address new rules, products or risk drivers. Support ICoFR testing for treasury and investment processes, documenting key controls, testing design and operating effectiveness. Assist in the issue remediation framework by working with first- and second-line owners to agree corrective actions, timelines and evidence of closure as part of issue follow‑up. Reporting and stakeholder engagement:Prepare concise, evidence‑based audit reports with clear risk ratings, root causes, business impact and remediation recommendations. Build strong relationships with first- and second-line stakeholders to facilitate timely information access and constructive remediation dialogue. People development and culture:Coach and mentor junior auditors on technical skills, audit methodology and professional conduct. Promote a culture of continuous improvement by sharing lessons learned, developing training materials and leading knowledge sessions. Qualifications & Experience:Bachelor’s or master’s degree in finance, Accounting, Economics, Business, or related discipline. Professional certification such as CIA, CPA, ACCA, ACA, CFA, FRM, CTF would be preferred. Minimum 6 years of internal audit experience within banking, financial services or Big 4, with demonstrable hands‑on exposure to treasury, investments, ALM, liquidity and market‑risk audits. Proven track record of leading end‑to‑end, risk‑based audit engagements and delivering high‑quality audit reports and remediation validation. In depth knowledge of fixed income, equities, FX, repos, securities lending, derivatives (OTC and exchange‑traded), structured products, and alternative investments (private equity, private credit, infrastructure, real estate).

دوام كامل

Senior Auditor

في الموقع - قطر - الدوحة ٧ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

The Senior Auditor – Treasury & Investments leads and delivers independent, risk‑based assurance across the Bank’s treasury, investment portfolios, ALM, liquidity and market‑risk functions, and wealth management activities. The role will assess the control design and operating effectiveness, validates remediation, supports ICoFR testing, and conducts special investigations into trading, valuation and operational exceptions. The Senior Auditor is expected to translate findings into clear, evidence‑based recommendations for senior management and the BACRC, and partners with first‑ and second‑line stakeholders to ensure timely, pragmatic remediation and sustained regulatory compliance with IIA, Basel and local supervisory expectations. Key Accountabilities: Plan and lead risk‑based audit engagements:Define scope and objectives for each engagement aligned to the annual audit plan and emerging risk universe. Develop detailed audit programs with risk‑ranked control objectives, test steps, sampling approaches, and data requirements. Coordinate resources and timelines to deliver audits on schedule and within budget; escalate scope or resourcing issues promptly. Execute end‑to‑end audit fieldwork:Perform testing on control design and operating effectiveness across front office, middle office and operations using walkthroughs, inquiry, inspection, re‑performance and data analytics. Validate trade lifecycle controls including trade capture, confirmations, settlements, reconciliations, corporate actions, capital calls, and exception handling. Test valuation and pricing controls for securities, derivatives and alternative investments including model governance, inputs, independent price verification and valuation adjustments. Assess collateral, margin and counterparty exposure processes for repo, securities lending, derivatives and OTC transactions, review margin calls, collateral substitution and haircuts. Evaluate treasury operations such as cash management, payment processing, FX settlements, and intraday liquidity controls. Investment Management Review portfolio governance including mandate compliance, investment limits, country limits, counterparty limits, mandate changes, and performance attribution. Assess product governance and suitability for advisory and discretionary mandates, test KYC, risk profiling, suitability assessments and fee disclosures. Audit alternative investments processes for due diligence, valuation, liquidity terms and reporting to clients and regulators. Risk framework and model assurance:Test ALM and liquidity risk controls including gap analysis, cashflow modelling, contingency funding plans and intraday liquidity monitoring. Assess market and profit rate risk measurement, limit setting, back testing, stress testing and hedging effectiveness. Review model risk management practices for pricing, risk and capital models including model approval, validation, change control and independent challenge. Regulatory, accounting and compliance assurance:Validate regulatory reporting controls related to liquidity coverage ratio, net stable funding ratio, capital adequacy and large exposures. Assess compliance with applicable regulations and standards and confirm controls for sanctions screening, AML, and conduct requirements. Monitor regulatory change and update audit scope to address new rules, products or risk drivers. Support ICoFR testing for treasury and investment processes, documenting key controls, testing design and operating effectiveness. Assist in the issue remediation framework by working with first- and second-line owners to agree corrective actions, timelines and evidence of closure as part of issue follow‑up. Reporting and stakeholder engagement:Prepare concise, evidence‑based audit reports with clear risk ratings, root causes, business impact and remediation recommendations. Build strong relationships with first- and second-line stakeholders to facilitate timely information access and constructive remediation dialogue. People development and culture:Coach and mentor junior auditors on technical skills, audit methodology and professional conduct. Promote a culture of continuous improvement by sharing lessons learned, developing training materials and leading knowledge sessions. Qualifications & Experience:Bachelor’s or master’s degree in finance, Accounting, Economics, Business, or related discipline. Professional certification such as CIA, CPA, ACCA, ACA, CFA, FRM, CTF would be preferred. Minimum 6 years of internal audit experience within banking, financial services or Big 4, with demonstrable hands‑on exposure to treasury, investments, ALM, liquidity and market‑risk audits. Proven track record of leading end‑to‑end, risk‑based audit engagements and delivering high‑quality audit reports and remediation validation. In depth knowledge of fixed income, equities, FX, repos, securities lending, derivatives (OTC and exchange‑traded), structured products, and alternative investments (private equity, private credit, infrastructure, real estate).

دوام كامل

Senior Auditor

في الموقع - قطر - الدوحة ٧ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

The Senior Auditor – Treasury & Investments leads and delivers independent, risk‑based assurance across the Bank’s treasury, investment portfolios, ALM, liquidity and market‑risk functions, and wealth management activities. The role will assess the control design and operating effectiveness, validates remediation, supports ICoFR testing, and conducts special investigations into trading, valuation and operational exceptions. The Senior Auditor is expected to translate findings into clear, evidence‑based recommendations for senior management and the BACRC, and partners with first‑ and second‑line stakeholders to ensure timely, pragmatic remediation and sustained regulatory compliance with IIA, Basel and local supervisory expectations. Key Accountabilities: Plan and lead risk‑based audit engagements:Define scope and objectives for each engagement aligned to the annual audit plan and emerging risk universe. Develop detailed audit programs with risk‑ranked control objectives, test steps, sampling approaches, and data requirements. Coordinate resources and timelines to deliver audits on schedule and within budget; escalate scope or resourcing issues promptly. Execute end‑to‑end audit fieldwork:Perform testing on control design and operating effectiveness across front office, middle office and operations using walkthroughs, inquiry, inspection, re‑performance and data analytics. Validate trade lifecycle controls including trade capture, confirmations, settlements, reconciliations, corporate actions, capital calls, and exception handling. Test valuation and pricing controls for securities, derivatives and alternative investments including model governance, inputs, independent price verification and valuation adjustments. Assess collateral, margin and counterparty exposure processes for repo, securities lending, derivatives and OTC transactions, review margin calls, collateral substitution and haircuts. Evaluate treasury operations such as cash management, payment processing, FX settlements, and intraday liquidity controls. Investment Management Review portfolio governance including mandate compliance, investment limits, country limits, counterparty limits, mandate changes, and performance attribution. Assess product governance and suitability for advisory and discretionary mandates, test KYC, risk profiling, suitability assessments and fee disclosures. Audit alternative investments processes for due diligence, valuation, liquidity terms and reporting to clients and regulators. Risk framework and model assurance:Test ALM and liquidity risk controls including gap analysis, cashflow modelling, contingency funding plans and intraday liquidity monitoring. Assess market and profit rate risk measurement, limit setting, back testing, stress testing and hedging effectiveness. Review model risk management practices for pricing, risk and capital models including model approval, validation, change control and independent challenge. Regulatory, accounting and compliance assurance:Validate regulatory reporting controls related to liquidity coverage ratio, net stable funding ratio, capital adequacy and large exposures. Assess compliance with applicable regulations and standards and confirm controls for sanctions screening, AML, and conduct requirements. Monitor regulatory change and update audit scope to address new rules, products or risk drivers. Support ICoFR testing for treasury and investment processes, documenting key controls, testing design and operating effectiveness. Assist in the issue remediation framework by working with first- and second-line owners to agree corrective actions, timelines and evidence of closure as part of issue follow‑up. Reporting and stakeholder engagement:Prepare concise, evidence‑based audit reports with clear risk ratings, root causes, business impact and remediation recommendations. Build strong relationships with first- and second-line stakeholders to facilitate timely information access and constructive remediation dialogue. People development and culture:Coach and mentor junior auditors on technical skills, audit methodology and professional conduct. Promote a culture of continuous improvement by sharing lessons learned, developing training materials and leading knowledge sessions. Qualifications & Experience:Bachelor’s or master’s degree in finance, Accounting, Economics, Business, or related discipline. Professional certification such as CIA, CPA, ACCA, ACA, CFA, FRM, CTF would be preferred. Minimum 6 years of internal audit experience within banking, financial services or Big 4, with demonstrable hands‑on exposure to treasury, investments, ALM, liquidity and market‑risk audits. Proven track record of leading end‑to‑end, risk‑based audit engagements and delivering high‑quality audit reports and remediation validation. In depth knowledge of fixed income, equities, FX, repos, securities lending, derivatives (OTC and exchange‑traded), structured products, and alternative investments (private equity, private credit, infrastructure, real estate).

بيت.كوم

Senior Lead Auditor

في الموقع - قطر ١٩ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary The Senior Lead Auditor is responsible to review the governance, risk, and control systems, policies, procedures and processes, and gives recommendations in order to improve the risk management framework and to monitor internal controls, mitigate risks posed to the organization and provide feedback about audit plans/reports. Job Responsibilities 1 Conduct reviews of assigned organizational and functional internal audit activities. Evaluate the adequacy and effectiveness of the controls over those activities. Determine whether organizational units are performing their planning, accounting, custodial, risk management, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practice. Plan, execute, report and follow up on engagements in accordance with internal audit standards and methodology. Perform and report on ad-hoc reviews and/ forensic investigations as per request. Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives. Plan the scope of the engagement and prepares an engagement plan and work program. Determines the engagement procedures to be used, including statistical sampling, data analytics and the use of information technology. Complies with the Company policies and procedures, and the international audit standards. Ensure implementation and compliance to The Company Policies and Procedures on all transactions done on daily basis. Ensure to properly explain the Company's procedures and standards to auditees when and as required. Perform the engagement in a professional manner and in accordance with the approved engagement work programs. Collect the data required to complete the reports. Conduct regular operational audit visits to departments and sites as Scheduled. Ensure 100% compliance of the scheduled audit program. Provide support to departments and sites for remediation of arising mistakes. Identify the key control points of the system. Evaluate a system’s effectiveness through the application of knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement techniques. Job Responsibilities 2 Recommend necessary staff required to complete the engagement. Obtain, analyze, and appraise information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed. Prepare formal written report and communication expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. Appraise the adequacy of the corrective action to improve deficient conditions. Perform monthly follow-up on the implementation of corrective action as per agreed action plans. Additional Responsibilities 3 Job Knowledge & Skills Knowledge within Internal Audit, Risk Management functions and External Audit and at least 5 years’ experience as a Supervisor/Senior Internal Auditor. Excellent knowledge of Financial Process and Operational Audit Knowledge of Internal Audit Institute requirements, including the Code of Conduct for Internal Auditing and Control processes. Knowledge of fundamental audit processes Experience in Forensic Audits and Investigations with analytical skills and attention to details. ERP knowledge of SAP functional skills are a requirement to be successful in this role. Data analytical experience, preferably using ACL. Job Experience Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus Competencies Agility Build High-Performing Teams Provide Direction Data analysis L3 AI Fluency Resilience Quality Leadership Business Understanding & process analysis L3 Governance, IA and control tools and techniques L3 Risk analysis & control assessment techniques L3 Financial Analysis tools and techniques L3 Education Bachelor's Degree in Accounting or Accounts and Finance Profesional degree in Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) </div>

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كبير المدققين الداخليين

Audit Graduate

Senior | Audit | Audit & Assurance | Qatar FY27

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