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Oct 192019
 

1. Conduct independent reviews of assigned organizational and multi-functional activities.2. Plan and execute audit in accordance with accepted standards in order to reinforce the credibility of the financial and operational transactions. 3. Evaluate the adequacy and effectiveness of the management controls over those activities.4. Determine whether departmental units are performing their planning, accounting, custodial, risk […]

Oct 192019
 

Undertake conditioned based audit of properties and all the facilities management assets within each property Assess the operational readiness level of each property in accordance to the operational policies and procedures of the property management and the supporting engineering and security functions Analyze audit findings, identify technical defects or non- compliant practices based on an […]

Oct 192019
 

1. Conduct independent reviews of assigned organizational and multi-functional activities.2. Plan and execute audit in accordance with accepted standards in order to reinforce the credibility of the financial and operational transactions. 3. Evaluate the adequacy and effectiveness of the management controls over those activities.4. Determine whether departmental units are performing their planning, accounting, custodial, risk […]

Oct 182019
 

Undertake conditioned based audit of properties and all the facilities management assets within each property Assess the operational readiness level of each property in accordance to the operational policies and procedures of the property management and the supporting engineering and security functions Analyze audit findings, identify technical defects or non- compliant practices based on an […]

Oct 152019
 

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations• Determine internal audit scope and develop annual plans• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc• Prepare and present reports that reflect audit’s results and […]

Oct 142019
 

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations• Determine internal audit scope and develop annual plans• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc• Prepare and present reports that reflect audit’s results and […]

Oct 122019
 

The Assistant Manager IT, Internal Audit is responsible for executing and reporting the information system , regulatory, and compliance related audits/reviews of the company and its subsidiaries. The Assistant Manager is responsible for providing consulting services to the organization’s management and staff, providing key input to the execution of the annual audit plan, and sharing […]

Sep 262019
 

• Ensuring that QIMC’s operations are conducted in accordance with established and approved auditing and accounting standards and in accordance with approved processes and procedures;• Leading or conducting performance, financial and compliance audit projects according to approved internal audit methodology for QIMC and subsidiaries;• Providing key input into the development of QIMC’s annual audit plan;• […]

Aug 102019
 

We Gulf Consultant and Quality Center based in Qatar specializing in Quality and consultation services, are looking for a Consultant, Lead Auditor for standards ISO 20121:2012, ISO 22301: 2012, and ISO 27001:2013  Job Details Posted Date: 2019-08-08 Job Location: Doha, Qatar Job Role: Consulting Company Industry: Consulting Services; Management Preferred Candidate Career Level: Management click […]

Jul 312019
 

1. Conduct independent reviews of assigned organizational and multi-functional activities.2. Plan and execute audit in accordance with accepted standards in order to reinforce the credibility of the financial and operational transactions. 3. Evaluate the adequacy and effectiveness of the management controls over those activities.4. Determine whether departmental units are performing their planning, accounting, custodial, risk […]

Jul 302019
 

1. Conduct independent reviews of assigned organizational and multi-functional activities.2. Plan and execute audit in accordance with accepted standards in order to reinforce the credibility of the financial and operational transactions. 3. Evaluate the adequacy and effectiveness of the management controls over those activities.4. Determine whether departmental units are performing their planning, accounting, custodial, risk […]

Jul 142019
 

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 of McDonald’s; – determine internal audit scope and develop annual plans – obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc. – prepare and present reports that […]