350 Job openings found

Roles & Responsibilities:Internal Financial Control (IFC) Audit Management Committee -1. Carrying out reviews and Internal audits assigned by Audit Committee and Management2. Preparation of post Audit Management committee notesOthers -1. Assisting external auditors for all Audit related requirements & data requirements2. Assisting seniors as & when required.3. Coordination with Statutory Auditors ...

JOB TITLE: Internal Auditor EXPERIENCE: Min 8 years of experience JOB LOCATION: Qatar   SALARY PACKAGE: Up to 21k per month   Required qualifications: Holds a bachelor’s degree in accounting or finance or its equivalent Candidate should have a Certified Internal Auditor (CIA) certificate. A total of at least 8 years of experience in internal or external auditing, including ...

We are seeking a seasoned Information Security professional who has expertise in GRC with over 8+ years of progressive experience across data security, access management, IT security, network security, IT risk management, and compliance with standards such as ISO 27001, HIPAA, GDPR, NIST. This individual will lead GRC efforts, ensuring ...

Title: Internal Auditor Experience: 2 to 4 years Location: Dammam, Saudi Arabia Total salary: 8000-10000 SAR Mode: New visa or local transfer Nationality: Any   JOB DESCRIPTION Assists in identifying and evaluating the company’s risk areas and provides input to the development of the annual audit plan.(Risk assessment experiences). Performs audit procedures, including identifying and defining issues, developing criteria, ...

Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon. CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts    Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon. CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts    Lookiing for Chartered Accountant - ...

Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations Conduct an Audit of SOP Compliance in the Organization. Identify and assess areas of significant business risk. Determine internal audit scope and develop annual plans Obtain, analyze and ...

Job Description: Position: Senior Information Technology Auditor Location: Qatar Requirements:   Requirements: Min. 7-10 years of experience, ideally within audit Firms and Advisory services. Holds Certified Information Systems Auditor (CISA) certification. Experiences in internal audit management program (i.e. Team Mate). Strong knowledge and experience in working with ERP System (Oracle JD Edwards)   Key responsibilities (but not limited to): Execute end-to-end audit work, including, ...

IT Expert   -He holds a first university degree in information systems or any related specialty. -He has no less than 8 years of relevant experience. -He must have the ability to perform the following tasks: 1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight. 2. Activating ...

Responsibilities Develop audit objectives, plans, and scope by reviewing available information and conducting research Help design, implement, and maintain internal audit procedures and risk assessment processes Prepare audit findings, write audit reports, and develop recommendations Ensure compliance with all applicable plans, policies, and standards Stay current on industry trends, and best accounting and audit practices Ensure ...

Job Title : Internal AuditJob Location : Mumbai Job Description : Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement  Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes  Assist clients in addressing compliance, ...