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St. Regis
قطر
<h2 class="h5">Job description</h2>
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<span><br>POSITION SUMMARY<br>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.<br>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.<br>PREFERRED QUALIFICATIONS<br>Education: High school diploma or G.E.D. equivalent.<br>Related Work Experience: No related work experience.<br>Supervisory Experience: No supervisory experience.<br>License or Certification: None<br>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.<br>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.</span> </div>
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<p>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.</p><p>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.</p><p>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.</p><ol><li><b>Responsibilities:</b>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>
Deloitte Middle East
قطر
<h2 class="h5">Job description</h2>
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<b>Position Summary</b><b>About Deloitte:</b> 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. <b>Our Purpose</b> 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. <b>Our shared values guide the way we behave to make a positive, enduring impact:</b> <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> <b>Audit & Assurance | Senior</b> 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> <b>Leadership Capabilities:</b> <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> <b>Qualifications:</b> <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> <p>For further information, and to apply, please visit our website via the “Apply” button below.</p><br><br> </div>
toto
قطر
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<p>About Hyatt Regency Oryx Doha:</p><br>
<p>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.</p><br>
<p>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.</p><br> <p>About the role:</p><br>
<p>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.</p><br>
<p>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.</p><br> <br><b>Qualifications:</b><br><p>What we are looking for:</p><br>
<p>Relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management</p><br>
<p>A true desire to satisfy the needs of others in a fast-paced environment</p><br>
<p>Exceptional interpersonal skills showing care and the ability to connect and care for our guests</p><br>
<p>Previous Finance experience in luxury hotel brands demonstrating adaptability to a range of cultures and environments</p><br>
<p>Desire to constantly learn and ambition to grow</p><br>
<p>Ability to work under pressure and great eye for detail</p><br>
<p>Proficient in Microsoft applications</p><br>
<p>Excellent English</p><br> <p>What we are offering:</p><br>
<p>Competitive tax free salary and benefits</p><br>
<p>Opportunities for career growth within the global company</p><br>
<p>Discounted rooms at Hyatt worldwide</p><br> </div>
قطر - الدوحة
About Commercial Bank of Qatar:Commercial Bank, founded in 1975 and headquartered in Doha, plays a vital role in Qatar’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, you’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!<br>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.<br>Key Accountabilities/Responsibilities:<br>Audit Plans and Programs Provide inputs on the implementation of audit plans in order to assess the level of adherence to CB’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 CB’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 bank’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 ‘international leading practice’, improvement of business processes, cost reduction and productivity improvement.<br>Other Accountabilities:<br>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.<br><br>Qualifications, Experience:Required Qualification:- Bachelor’s degree in business/finance/accounting or equivalent.-Professional audit and accounting certificate is highly preferable. Required Experience:3- 5 years’ relevant experience in audit.<br>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<br>Why Commercial Bank:<br>Best Performing Bank in Qatar in The Banker’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 individual’s unique perspective
قطر - الدوحة
About Commercial Bank of Qatar:Commercial Bank, founded in 1975 and headquartered in Doha, plays a vital role in Qatar’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, you’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!<br>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.<br>Key Accountabilities/Responsibilities:<br>Audit Plans and Programs Provide inputs on the implementation of audit plans in order to assess the level of adherence to CB’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 CB’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 bank’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 ‘international leading practice’, improvement of business processes, cost reduction and productivity improvement.<br>Other Accountabilities:<br>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.<br><br>Qualifications, Experience:Required Qualification:- Bachelor’s degree in business/finance/accounting or equivalent.-Professional audit and accounting certificate is highly preferable. Required Experience:3- 5 years’ relevant experience in audit.<br>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<br>Why Commercial Bank:<br>Best Performing Bank in Qatar in The Banker’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 individual’s unique perspective
<h2 class="h5">Job description</h2>
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<span><span></span></span><p>To support the Head of Internal Audit in providing independent assurance over the effectiveness of internal controls, risk management, and governance processes across the Group’s contracting businesses. The role will focus on project execution, procurement, cost control, subcontractor management, and compliance with approved policies, DOA, and contractual obligations.<br></p><br><p><b>Key Responsibilities:</b><br></p><br><p><b>1. Audit Planning & Execution</b><br></p><br><ul><li>Execute risk-based internal audits across contracting operations, including project sites and head office functions<br></li><li>Perform end-to-end audits covering:<br></li></ul><p><span><span>Ø</span></span>Project lifecycle (bidding, estimation, execution, and closure)<br></p><br><p><span><span>Ø</span></span>Procurement and subcontractor management<br></p><br><p><span><span>Ø</span></span>Cost monitoring, budgeting, and variation orders<br></p><br><ul><li>Identify control gaps, inefficiencies, and areas of financial or operational risk<br></li></ul><p><b>2. Project & Cost Control Audits</b><br></p><br><ul><li>Review project budgets versus actual costs and investigate variances<br></li><li>Assess controls over:<br></li></ul><p><span><span>Ø</span></span>Material usage and wastage<br></p><br><p><span><span>Ø</span></span>Labor cost allocation<br></p><br><p><span><span>Ø</span></span>Equipment utilization<br></p><br><ul><li>Evaluate the integrity of project reporting and cost-to-complete estimates<br></li></ul><p><b>3. Procurement & Contract Management</b><br></p><br><ul><li>Audit procurement processes to ensure compliance with policies and DOA<br></li><li>Review vendor selection, tendering processes, and contract awards<br></li><li>Evaluate subcontractor agreements, billing, and performance monitoring<br></li><li>Identify risks of overpricing, conflict of interest, or non-competitive sourcing<br></li></ul><p><b>4. Compliance & Governance</b><br></p><br><ul><li>Ensure adherence to approved Policies & Procedures, DOA, and Management Memos<br></li><li>Review exceptions and confirm proper approvals are obtained (CEO/Chairman where applicable)<br></li><li>Assess regulatory and contractual compliance within project execution<br></li></ul><p><b>5. Site Audits & Operational Reviews</b><br></p><br><ul><li>Conduct periodic site visits to verify:<br></li></ul><p><span><span>Ø</span></span>Physical progress vs reported progress<br></p><br><p><span><span>Ø</span></span>Inventory and material controls<br></p><br><p><span><span>Ø</span></span>Site-level compliance with policies and safety procedures (high-level review)<br></p><br><ul><li>Identify operational inefficiencies and leakages at site level<br></li></ul><p><b>6. Reporting & Follow-Up</b><br></p><br><ul><li>Prepare clear, concise audit reports highlighting key risks and actionable recommendations<br></li><li>Track implementation of audit recommendations and report status to Head of Internal Audit<br></li><li>Escalate critical findings and control weaknesses in a timely manner<br></li></ul><p><b>7. Advisory Role</b><br></p><br><ul><li>Provide practical recommendations to improve processes without compromising independence<br></li><li>Support management in strengthening internal controls and operational efficiency<br></li><li>Assist in developing and updating audit programs specific to contracting business risks<br></li></ul><p><b>Key Skills & Competencies:</b><br></p><br><ul><li>Strong understanding of contracting/construction business processes<br></li><li>Practical knowledge of project costing, BOQs, and contract management<br></li><li>Risk-based audit approach with attention to detail<br></li><li>Ability to work independently and conduct site audits<br></li><li>Strong analytical and problem-solving skills<br></li><li>Effective communication and report writing skills<br></li><li>High level of integrity and professional skepticism<br></li></ul><br><span>Requirements<span></span></span><ul><li><span><span>Bachelor’s degree in engineering, Accounting, Finance, or related field</span><br></span></li></ul><ul><li>Professional certifications preferred (e.g., CPA, ACCA, CIA, or equivalent)<br></li><li>5–8+ years of experience in:<br></li></ul><p><span><span>Ø</span></span>Internal Audit / External Audit with contracting exposure, or<br></p><br><p><span><span>Ø</span></span>Commercial / Cost Control / Project Finance roles within contracting companies<br></p><br><ul><li>Experience in ERP systems (e.g., Oracle, SAP, or similar) is an advantage<br></li></ul><br> </div>
قطر - الدوحة
At EY, we are all in to shape your future with confidence.<br><br>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<br><br>The opportunity<br><br>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.<br><br>Your Key Responsibilities<br><br>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.<br><br>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.<br><br>Skills And Attributes For Success<br><br>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.<br><br>Qualification & Experience<br><br>Have at least 2 years of professional experience in external audit Qatari National<br><br>Ideally, you’ll also<br><br>Have strong academic record, including a degree or professional qualification, such as ACCA, CPA, CAHave an experience with a Big 4 accounting firm<br><br>What We Look For<br><br>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.<br><br>What We Offer You<br><br>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.<br><br>Are you ready to shape your future with confidence? Apply today.<br><br>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.<br><br>EY | Building a better working world<br><br>EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.<br><br>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.<br><br>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.
جهة العمل غير مُفصح عنها
قطر - الدوحة
About the Roles<br>We are seeking to fill two Internal Audit positions within our Internal Audit function: Financial & Operational Auditor and Technology & Cybersecurity Auditor.<br>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.<br>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.<br>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.<br>If you are passionate about delivering independent assurance, strengthening governance frameworks, and contributing to organizational excellence, we would like to hear from you.
جهة العمل غير مُفصح عنها
قطر - الدوحة
About the Roles<br>We are seeking to fill two Internal Audit positions within our Internal Audit function: Financial & Operational Auditor and Technology & Cybersecurity Auditor.<br>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.<br>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.<br>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.<br>If you are passionate about delivering independent assurance, strengthening governance frameworks, and contributing to organizational excellence, we would like to hear from you.
جهة العمل غير مُفصح عنها
قطر - الدوحة
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.<br>Key Accountabilities:<br>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.<br>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.<br>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.<br>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.<br>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.<br>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.<br>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.<br>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).
جهة العمل غير مُفصح عنها
قطر - الدوحة
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.<br>Key Accountabilities:<br>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.<br>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.<br>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.<br>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.<br>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.<br>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.<br>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.<br>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).
جهة العمل غير مُفصح عنها
قطر - الدوحة
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.<br>Key Accountabilities:<br>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.<br>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.<br>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.<br>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.<br>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.<br>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.<br>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.<br>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).
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قطر
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<span><u><b>Job Summary</b></u>
<br></span><p>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.</p><br>
<br><br><u><b>Job Responsibilities 1</b></u>
<br><p>Conduct reviews of assigned organizational and functional internal audit activities.</p><br> <p>Evaluate the adequacy and effectiveness of the controls over those activities.</p><br> <p>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.</p><br> <p>Plan, execute, report and follow up on engagements in accordance with internal audit standards and methodology.</p><br> <p>Perform and report on ad-hoc reviews and/ forensic investigations as per request.</p><br> <p>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.</p><br> <p>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.</p><br>
<p>Complies with the Company policies and procedures, and the international audit standards.</p><br> <p>Ensure implementation and compliance to The Company Policies and Procedures on all transactions done on daily basis.</p><br> <p>Ensure to properly explain the Company's procedures and standards to auditees when and as required.</p><br> <p>Perform the engagement in a professional manner and in accordance with the approved engagement work programs.</p><br> <p>Collect the data required to complete the reports. Conduct regular operational audit visits to departments and sites as Scheduled.</p><br> <p>Ensure 100% compliance of the scheduled audit program.</p><br> <p>Provide support to departments and sites for remediation of arising mistakes.</p><br> <p>Identify the key control points of the system.</p><br> <p>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.</p><br>
<br><br><u><b>Job Responsibilities 2</b></u>
<br><p>Recommend necessary staff required to complete the engagement.</p><br> <p>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.</p><br> <p>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.</p><br> <p>Appraise the adequacy of the corrective action to improve deficient conditions.</p><br> <p>Perform monthly follow-up on the implementation of corrective action as per agreed action plans.</p><br><br><br><b>Additional Responsibilities 3</b>
<br><br><u><b>Job Knowledge & Skills</b></u>
<br><p>Knowledge within Internal Audit, Risk Management functions and External Audit and at least 5 years’ experience as a Supervisor/Senior Internal Auditor.</p><br> <p>Excellent knowledge of Financial Process and Operational Audit</p><br> <p>Knowledge of Internal Audit Institute requirements, including the Code of Conduct for Internal Auditing and Control processes.</p><br> <p>Knowledge of fundamental audit processes</p><br> <p>Experience in Forensic Audits and Investigations with analytical skills and attention to details.</p><br> <p>ERP knowledge of SAP functional skills are a requirement to be successful in this role.</p><br> <p>Data analytical experience, preferably using ACL.</p><br><br><br><u><b>Job Experience</b></u>
<br><p>Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus</p><br><br><br><u><b>Competencies</b></u>
<br>Agility<br>Build High-Performing Teams<br>Provide Direction<br>Data analysis L3<br>AI Fluency<br>Resilience<br>Quality<br>Leadership<br>Business Understanding & process analysis L3<br>Governance, IA and control tools and techniques L3<br>Risk analysis & control assessment techniques L3<br>Financial Analysis tools and techniques L3<br><br><br><u><b>Education</b></u>
<br>Bachelor's Degree in Accounting or Accounts and Finance<br>Profesional degree in Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)<br><br><br><br>
</div>
قطر - الدوحة
Organization- Hyatt Regency Doha<br><br>Summary<br><br>About Hyatt Regency Oryx Doha:<br><br>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.<br><br>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.<br><br>About the role:<br><br>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.<br><br>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.<br><br>Qualifications<br><br>What we are looking for:<br><br>Relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management<br><br>A true desire to satisfy the needs of others in a fast-paced environment<br><br>Exceptional interpersonal skills showing care and the ability to connect and care for our guests<br><br>Previous Finance experience in luxury hotel brands demonstrating adaptability to a range of cultures and environments<br><br>Desire to constantly learn and ambition to grow<br><br>Ability to work under pressure and great eye for detail<br><br>Proficient in Microsoft applications<br><br>Excellent English<br><br>What we are offering:<br><br>Competitive tax free salary and benefits<br><br>Opportunities for career growth within the global company<br><br>Discounted rooms at Hyatt worldwide
قطر - الدوحة
Organization- Hyatt Regency Doha<br><br>Summary<br><br>About Hyatt Regency Oryx Doha:<br><br>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.<br><br>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.<br><br>About the role:<br><br>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.<br><br>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.<br><br>Qualifications<br><br>What we are looking for:<br><br>Relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management<br><br>A true desire to satisfy the needs of others in a fast-paced environment<br><br>Exceptional interpersonal skills showing care and the ability to connect and care for our guests<br><br>Previous Finance experience in luxury hotel brands demonstrating adaptability to a range of cultures and environments<br><br>Desire to constantly learn and ambition to grow<br><br>Ability to work under pressure and great eye for detail<br><br>Proficient in Microsoft applications<br><br>Excellent English<br><br>What we are offering:<br><br>Competitive tax free salary and benefits<br><br>Opportunities for career growth within the global company<br><br>Discounted rooms at Hyatt worldwide
قطر
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
Description <br> <br>
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<p><span><span><strong>About the Role</strong></span></span><br><span><span>Qatar Airways is pleased to announce an incredibly exciting opportunity to join our Internal Audit team. As the Lead Internal Auditor, the role will be responsible to assist and provide support to the line manager in delivering assigned audits and other projects, implementing best practices in governance, objectively assessing the adequacy of governance and management of existing risks, and providing an independent assessment of the QR Group’s Divisions and processes within the scope of the role. Also, participate in providing independent and objective assurance on the effectiveness of QR Group’s governance, risk management and control practices.</span></span><br><span><span><strong>Key Responsibilities of the role are:</strong></span></span></p><br><br><ul><li><span><span>Support department in the improvement of internal audit methodologies to enhance audit efficiency.</span></span></li><li><span><span>Establish and maintain effective working relationships with operational management to be seen as a trusted advisor/partner to the QR Group.</span></span></li><li><span><span>Support the line manager to deliver in line with Internal Audit’s strategy, which is aligned to the strategic objectives and strategy of the QR Group.</span></span></li><li><span><span>Lead and/or support the delivery of assigned projects, or allocated parts of projects, in line with the 5 year and annual risk-based audit plans for the divisions in scope to ensure the priorities of the internal audit activity are consistent with the organization's risks.</span></span></li><li><span><span>Identify the key risks and lead or support the execution and performance of audits in accordance with Global Internal Audit Standards (GIAS) ensuring that there is a measurable value added.</span></span></li><li><span><span>Deliver the assigned audits, or allocated parts of audits, within approved time, budget and to departmental methodologies.</span></span></li><li><span><span>Support the line manager to carry out follow-ups in line with the existing mechanism and ensure audit assignments and recommendations are closed in a timely manner.</span></span></li><li><span><span>Provide advice and counsel to operational management on initiatives to improve the internal control environment and risk management of the QR Group.</span></span></li><li><span><span>Communicate with QR Group operational management to identify, analyze and evaluate the risks for relevant auditable areas and to identify priorities and phasing of the audits over the planning period.</span></span></li><li><span><span>Provide advisory services, where it is assigned, to the QR Group to help improve processes by mitigating risks, implementing best practices and improving efficiencies.</span></span></li><li><span><span>Lead and/or support audit assignments while carrying out critical fieldwork steps, and reviewing work carried out by Internal Auditors to ensure it meets GIAS.</span></span></li><li><span><span>Maintain regular engagement with the business stakeholders, particularly with the operational management team of the area under audit.</span></span></li><li><span><span>Lead and/or support unplanned assignments as assigned by the Internal Audit Management team.</span></span></li><li><span><span>Support the identification of new key risks for scoping risk-based audits.</span></span></li><li><span><span>Support the preparation of the Board Audit Risk and Compliance Committee (BARC) quarterly and annual reports.</span></span></li><li><span><span>Manage own time and the team’s time effectively during internal audit engagement to ensure completion of assigned internal audits.</span></span><br> </li></ul><p><span><span><strong>Be part of an extraordinary story</strong></span></span><br><span><span>Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.</span></span><br><span><span>Together, everything is possible.</span></span><br> </p><br><br>
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<br> General Information <br>
<br> Ref # <br> 225959 <br>
<br> Location <br> Qatar-Doha <br>
<br> Job family <br> Corporate & Commercial <br>
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<ul><li><span>Closing Date:</span> <span>2026-06-01</span></li></ul><br>
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قطر - الدوحة
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<p>The position is for DNV Business Assurance Doha branch which is providing management system certification and training services in Middle East and has its offices located in Dubai, Abu Dhabi, Saudi Arabia, Bahrain and Qatar. We are looking for a candidate to work as a Lead Auditor for ISO 9001, ISO 14001 & ISO 45001 standards. A candidate with Lead Auditor training experience for QES would be preferred. </p><br><p>The candidate would be based in Doha and mainly conduct audits locally. However, the auditor could be scheduled for audits in other GCC countries based on requirement.</p><br><p>Lead auditor shall be responsible for carrying out audits/trainings mainly in GCC countries. The person shall have a very good understanding of Quality, Environment, Health & Safety Management systems and shall be able to lead the audits independently and professionally. The ideal candidates should have good communication skills and should be Proactive, Self-Driven, Team Player and highly customer focused. Any expatriate shall be under expatriate contract with family status.</p><br><p>Lead auditor shall also be responsible for coordinating with local accreditation body for renewal of our accreditation.</p><br><br> <b>About Business Assurance</b><br>We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand Working with us, you can be involved in technically challenging and innovative projects worldwide demanding a broad variety of expertise. Our strong focus on research and innovation opens an array of opportunities, and allows you to engage in projects which develop next generation solutions. and manage their risk picture through our management system certification and training portfolios. </div>
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قطر - الدوحة
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Performs an audit of the daily, night audit ensuring its accuracy and completeness.</p> <ul> <li>Distributes work to the appropriate accounting staff.</li> <li>Spreads all miscellaneous waiting accounts and processes in the computer.</li> <li>Prepares all necessary daily reports including the daily sales report.</li> <li>Prepares weekly sales report for the Financial Controller in a timely manner.</li> <li>Maintains filing systems for the daily information; registration cards, credit cards, restaurant charges, promotional tickets and coupons, zero/cash folios, etc..</li> <li>Controls the restaurant guest checks.</li> <li>Issues outlet guest cheques upon request.</li> <li>Issues and tracks all banquet tickets.</li> <li>Maintains an adequate inventory of all guest checks.</li> <li>Prepares all necessary period end closing reports.</li> <li>Completes period end journals.</li> <li>Reconciles garage and miscellaneous revenues.</li> <li>Completes forecast accuracy report of rooms, guests, and food and beverage outlets.</li> <li>Assists the Cost Controller in the month-end storeroom physical inventory.</li> <li>Prepares reports as requested to develop a more informative database for improved </li> <li>Management decision making and critical evaluation of work activities.</li> </ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Minimum 2 years of experience in the same position in a 5-star hotel or similar luxury hospitality environment.</p> <ul> <li>Minimum 2 years of experience in income auditing, revenue auditing, or accounting operations in a 5-star hotel or similar establishment.</li> <li>Experience in a 5-star hotel or similar international hospitality brand is highly preferred.</li> <li>Previous experience in a luxury hotel or similar high-volume hospitality operation.</li> <li>Familiarity with financial procedures and revenue controls in a 5-star hotel or similar environment.</li> <li>Exposure to multi-outlet hotel operations in a 5-star hotel or similar hospitality setting.</li> <li>Experience handling audits for Front Office, F&B, Banquets, and other revenue centers in a 5-star hotel or similar property.</li> <li>Knowledge of Opera PMS, Micros POS, or similar hotel management systems used in 5-star hotels.</li> <li>Ability to maintain international hospitality standards expected in a 5-star hotel or similar organization.</li> <li>Experience working in a fast-paced environment within a 5-star hotel or similar luxury service industry.</li> </ul><p></p></section>
toto
قطر - الدوحة
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>We are seeking a highly experienced Audit Consultant with a strong background in Internal Audit, Technology Audit, Risk Management, Compliance, and Governance . The successful candidate will be responsible for conducting audit engagements, assessing internal controls, evaluating technology risks, ensuring regulatory compliance, and providing recommendations to improve operational effectiveness and governance practices. The ideal candidate must possess proven local experience in Qatar , preferably within the Government or Semi-Government sector , hold a recognized professional audit certification , and demonstrate strong expertise in auditing technology environments, information systems, and IT governance frameworks. Arabic language proficiency is mandatory.</p><p>Key Responsibilities</p><ul><li>Plan and execute internal audits, compliance reviews, risk assessments, and technology audits.</li><li>Evaluate the effectiveness of financial, operational, and IT-related internal controls.</li><li>Assess compliance with organizational policies, government regulations, and industry standards.</li><li>Review information systems, business applications, cybersecurity controls, and IT governance processes.</li><li>Identify control weaknesses, compliance gaps, and operational inefficiencies, and recommend corrective actions.</li><li>Prepare detailed audit reports, findings, recommendations, and management presentations.</li><li>Support the implementation and enhancement of governance, risk management, and compliance frameworks.</li><li>Monitor remediation activities and ensure timely closure of audit findings.</li><li>Coordinate with business units, management, and external stakeholders throughout audit engagements.</li><li>Conduct special investigations and advisory reviews as required.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's Degree in Accounting, Finance, Information Systems, Computer Science, Business Administration, or a related discipline.</li><li>Professional certification is mandatory , such as: CIA (Certified Internal Auditor) CPA (Certified Public Accountant) ACCA CMA CISA (Certified Information Systems Auditor)</li><li>Highly Preferred Strong understanding of internal audit methodologies, risk management, compliance, governance, and internal control frameworks.</li><li>Knowledge of industry standards and frameworks such as COSO, COBIT, ISO 27001, NIST, and IT Governance best practices.</li><li>Proficiency in Microsoft Office Suite and audit management tools.</li><li>Mandatory Requirements Proven local experience within Qatar.</li><li>Government or Semi-Government sector experience is highly preferred.</li><li>Professional audit certification is mandatory.</li><li>Arabic language proficiency is mandatory.</li><li>Strong technology/IT audit background is mandatory.</li><li>Experience auditing enterprise applications, IT infrastructure, cybersecurity controls, and digital transformation initiatives.</li><li>Experience Required Minimum 5+ years of experience in Internal Audit, IT Audit, Risk Management, Compliance, or Governance.</li><li>Demonstrated experience in government, regulatory, or highly regulated environments.</li><li>Experience conducting audits of ERP systems, business applications, databases, networks, cloud environments, and cybersecurity controls.</li><li>Experience in governance, risk, and compliance (GRC) programs is preferred.</li><li>Preferred Skills Excellent analytical and problem-solving skills.</li><li>Strong report writing and presentation capabilities.</li><li>Ability to manage multiple audit assignments simultaneously.</li><li>Strong stakeholder management and communication skills.</li><li>High attention to detail and commitment to professional standards.</li><li>Ability to provide practical recommendations that enhance governance, compliance, and operational efficiency.</li><li>Knowledge of cybersecurity, information security, and technology risk management practices.</li></ul><p></p></section>