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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 […]

Jul 052019
 

OVERVIEW OF THE JOB The Senior Internal Auditor plans and manages independent and objective assurance and consulting activities designed to add value to QSE and direct a systematic disciplined approach to evaluate and improve the design and effectiveness of controls related to operational activities in the organization. KEY RESPONSIBILITIESThe responsibilities of the Senior Internal Auditor […]

Jun 242019
 

The incumbent will assist in the execution or conducting internal audit projects according to approved internal audit methodology and in line with the approved audit plan; including identifying, analyzing, presenting draft issues & findings, conducting follow up audits, providing advisory services to the management and staff; and also assist in the development of the Annual […]

Jun 232019
 

The incumbent will assist in the execution or conducting internal audit projects according to approved internal audit methodology and in line with the approved audit plan; including identifying, analyzing, presenting draft issues & findings, conducting follow up audits, providing advisory services to the management and staff; and also assist in the development of the Annual […]

Jun 122019
 

• 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;• […]

Jun 112019
 

• 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;• […]

May 302019
 

Role Objective:• Perform independent, objective assurance and consulting activities to add value and improve the organization’s operations in addition to evaluating and improving the effectiveness of risk management, internal control, and governance processes by providing recommendations for improvement.• Act as a Replacement for the Head of Audit Services during his absence.• To perform audit assignments […]

May 232019
 

Role Objective:• Perform independent, objective assurance and consulting activities to add value and improve the organization’s operations in addition to evaluating and improving the effectiveness of risk management, internal control, and governance processes by providing recommendations for improvement.• Act as a Replacement for the Head of Audit Services during his absence.• To perform audit assignments […]

May 052019
 

Test the operation and tweak the design of existing financial controls Maintain and cultivate a master inventory of our businesses policies, practices and processes Improve customer care by initiating improvements to the financial control and auditing process Perform inquiries and testing as needed to identify and resolve vulnerabilities Develop new audit programs to ensure adequate […]