5 Audit Managers jobs in Qatar
Financial Audit Head
Doha, Doha
PPL Dynamics
Posted 6 days ago
Job Viewed
Job Description
Job Summary
Oversee internal audit engagements from planning to completion, ensuring risks and controls are effectively assessed. Support risk assessments, development of risk-based audit plans, and reporting to senior management and the audit committee. Ensure compliance with regulatory requirements and maintain updated audit policies and procedures.
Key Responsibilities- Develop and execute internal audit plans.
- Lead audits, prepare reports, and present findings to management and the audit committee.
- Supervise and guide audit team members.
- Ensure accurate and timely departmental reporting.
- Manage audit budgets and enhance internal audit processes.
- Conduct and coordinate Board Audit Committee meetings.
- Bachelors degree in Finance, Accounting, Auditing, or related field.
- 10+ years experience in internal auditing, preferably in oil & gas operations.
- Professional certifications (CIA, CISA, CA, CPA, ACCA) required.
- Strong knowledge of IPPF standards and internal audit practices.
- Proficiency in MS Office and ERP systems.
- Strong analytical, communication, and interpersonal skills.
- Ability to manage multiple audits and track activities efficiently.
This advertiser has chosen not to accept applicants from your region.
0
Financial Audit Head
Doha, Doha
PPL Dynamics
Posted 6 days ago
Job Viewed
Job Description
Job Summary
Oversee internal audit engagements from planning to completion, ensuring risks and controls are effectively assessed. Support risk assessments, development of risk-based audit plans, and reporting to senior management and the audit committee. Ensure compliance with regulatory requirements and maintain updated audit policies and procedures. Key Responsibilities
Develop and execute internal audit plans. Lead audits, prepare reports, and present findings to management and the audit committee. Supervise and guide audit team members. Ensure accurate and timely departmental reporting. Manage audit budgets and enhance internal audit processes. Conduct and coordinate Board Audit Committee meetings. Qualifications
Bachelors degree in Finance, Accounting, Auditing, or related field. 10+ years experience in internal auditing, preferably in oil & gas operations. Professional certifications (CIA, CISA, CA, CPA, ACCA) required. Skills
Strong knowledge of IPPF standards and internal audit practices. Proficiency in MS Office and ERP systems. Strong analytical, communication, and interpersonal skills. Ability to manage multiple audits and track activities efficiently.
#J-18808-Ljbffr
Oversee internal audit engagements from planning to completion, ensuring risks and controls are effectively assessed. Support risk assessments, development of risk-based audit plans, and reporting to senior management and the audit committee. Ensure compliance with regulatory requirements and maintain updated audit policies and procedures. Key Responsibilities
Develop and execute internal audit plans. Lead audits, prepare reports, and present findings to management and the audit committee. Supervise and guide audit team members. Ensure accurate and timely departmental reporting. Manage audit budgets and enhance internal audit processes. Conduct and coordinate Board Audit Committee meetings. Qualifications
Bachelors degree in Finance, Accounting, Auditing, or related field. 10+ years experience in internal auditing, preferably in oil & gas operations. Professional certifications (CIA, CISA, CA, CPA, ACCA) required. Skills
Strong knowledge of IPPF standards and internal audit practices. Proficiency in MS Office and ERP systems. Strong analytical, communication, and interpersonal skills. Ability to manage multiple audits and track activities efficiently.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
1
Traffic Management / Road Safety Audit Engineer
Doha, Doha
CHINA RAILWAY CONSTRUCTION CORPORATION LIMITED - QATAR BRANCH
Posted today
Job Viewed
Job Description
**Traffic Management / Road Safety Audit Engineer, Operations & Maintenance**
- Preferably with Roads experiences in Qatar with Australian Road Maintenance and Operation.
- The Traffic Management / Road Safety Audit Engineer shall be responsible for preparing, reviewing, and approving traffic management plans and traffic diversions including designs, details and working drawings.
**DEGREE IN RELEVANT POSITION**
- Degree in Engineering related to Traffic Safety / Engineering and Training Certification from internationally recognized institutions. Minimum 15 years experience in road safety audits and work zone traffic management. Demonstrated experience on construction sites and in the field, especially in road at work zones.
**EXPERIENCE AND QUALIFICATIONS**
Perform road safety audits and follow up on corrective actions and closures. Confirms that all related site works are done according to the approved design and conforming to the road safety audit. To direct the contractor to take proper and timely actions in order to maintain an acceptable traffic level of service throughout the project duration.
To prepare and approve the traffic detours submitted by the contractor in coordination with Traffic Police to ensure safe Work Zones and construction activities on highways. Carrying out traffic studies and investigations to identify network defects in the areas of traffic operations and management, safety, pedestrians, connectivity to local communities etc.
Coordinate with Traffic Police to ensure safe traffic movement and operation on the highways. Proposals for overall improvement in Traffic Control Devices (Signs, Road Markings, Cats eyes, Delineators etc.) to improve and enhance safety of road users.
Proposals for improvement of road safety on the roads. Performing Accident investigation, evaluation & measures to avoid the accidents. Assisting in Pavement Condition Survey & investigate the traffic related impacts onto pavements.
In addition to traffic safety, looking after general HSE issues on site. Performs other responsibilities associated with this position as may be appropriate.
**Job Types**: Contract, Permanent
Contract length: 60 months
Application Question(s):
- AUSTRALIAN ROADS MAINTENANCE and OPERATIONS
**Education**:
- Bachelor's (preferred)
**Experience**:
- WITH ROADS - MAINTENANCE & OPERATIONS: 10 years (preferred)
- PWA ROADS PROJECT: 10 years (preferred)
- operation and maintenance requirements of ITS infra: 10 years (preferred)
- Traffic Management / Road Safety Audit Engineer: 10 years (preferred)
License/Certification:
- MME/MMUP/UPDA (preferred)
- LICENSED CIVIL ENGINEER (preferred)
- SAFETY CERTIFICATES (preferred)
- Preferably with Roads experiences in Qatar with Australian Road Maintenance and Operation.
- The Traffic Management / Road Safety Audit Engineer shall be responsible for preparing, reviewing, and approving traffic management plans and traffic diversions including designs, details and working drawings.
**DEGREE IN RELEVANT POSITION**
- Degree in Engineering related to Traffic Safety / Engineering and Training Certification from internationally recognized institutions. Minimum 15 years experience in road safety audits and work zone traffic management. Demonstrated experience on construction sites and in the field, especially in road at work zones.
**EXPERIENCE AND QUALIFICATIONS**
Perform road safety audits and follow up on corrective actions and closures. Confirms that all related site works are done according to the approved design and conforming to the road safety audit. To direct the contractor to take proper and timely actions in order to maintain an acceptable traffic level of service throughout the project duration.
To prepare and approve the traffic detours submitted by the contractor in coordination with Traffic Police to ensure safe Work Zones and construction activities on highways. Carrying out traffic studies and investigations to identify network defects in the areas of traffic operations and management, safety, pedestrians, connectivity to local communities etc.
Coordinate with Traffic Police to ensure safe traffic movement and operation on the highways. Proposals for overall improvement in Traffic Control Devices (Signs, Road Markings, Cats eyes, Delineators etc.) to improve and enhance safety of road users.
Proposals for improvement of road safety on the roads. Performing Accident investigation, evaluation & measures to avoid the accidents. Assisting in Pavement Condition Survey & investigate the traffic related impacts onto pavements.
In addition to traffic safety, looking after general HSE issues on site. Performs other responsibilities associated with this position as may be appropriate.
**Job Types**: Contract, Permanent
Contract length: 60 months
Application Question(s):
- AUSTRALIAN ROADS MAINTENANCE and OPERATIONS
**Education**:
- Bachelor's (preferred)
**Experience**:
- WITH ROADS - MAINTENANCE & OPERATIONS: 10 years (preferred)
- PWA ROADS PROJECT: 10 years (preferred)
- operation and maintenance requirements of ITS infra: 10 years (preferred)
- Traffic Management / Road Safety Audit Engineer: 10 years (preferred)
License/Certification:
- MME/MMUP/UPDA (preferred)
- LICENSED CIVIL ENGINEER (preferred)
- SAFETY CERTIFICATES (preferred)
This advertiser has chosen not to accept applicants from your region.
2
Internal Audit Specialist - General Auditing
Power Systems & Information Technology (PSTech)
Posted 17 days ago
Job Viewed
Job Description
The Role
Perform professional internal auditing work for Business Support and Corporate Services. Work involves in all phases such as development of internal audit plan, assess risks faced by PWA, develop audit reports highlighting the recommendations and finally communicating the results of the audit to auditees and all other stakeholders. Key Responsibilities • Participate in preparing the annual and long-term audit plans ensuring adequate coverage of all organizational and functional activities, management and operating systems, management practices. • Perform audit of all financial Policies, Processes and Procedures, and prepare audit reports which highlight recommendations and improvement opportunities. • Perform audit of operating processes and controls to evaluate the efficiency with which resources are employed and to identify profit and/or cost-effective improvements. • Support the development of PWA-wide Policies, Processes and Procedures and examine and evaluate the adequacy and effectiveness of the internal • control systems in place across the various auditable processes, including but not limited to HR related procedures on recruitment, employee leaves, promotions, performance management. • Provide assistance/support to IT audits and ensure that all IT related risks are identified and mitigated by the Information Systems Department. • Participate in the inventory exercise when required. • Assist in communicating the results of audits via written reports and oral presentations to management, and the President (if required). • Prepare audit programs to be aligned with engagement scope and requirements. • Assist the General Auditing Advisor / Expert in the development of applicable policies, procedures, and processes. • Work closely with the General Auditing Advisor / Expert to ensure compliance of the Internal Audit Department with PWA Strategy Management Policies, Processes and Procedures. • Keep current with latest market trends and developments and stay abreast with current trends and leading practices in Internal Audit. • Keep the General Auditing Advisor / Expert and Senior General Audit Specialist informed of significant issues that may jeopardize the achievement of PWA goals. • University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master Degree)
Requirements
• Arabic language skills • At least 15 years post graduate experience • 12 years relevant experience preferably in the Construction or related industries. • 03 years regional GCC experience
About the company
PSTech is a subsidiary of EMFI Group of companies currently registered to operate within State of Qatar. PSTech brings years of experience in an effort to provide very best in Facility Management and Operations & Maintenance Support Services, our personnel can rapidly and actively familiarize themselves with the project requirement, issues & dynamics, PSTech takes all the appropriate steps in order to provide the services in professional manner using latest standard technology & sound project management with all effective and active procedures. PSTechs goal is to address specific levels of service for the Operation & Maintenance by developing and implementing customized solutions for Client facilities. Furthermore, we has created a well-trained workforce, along with improved quality, while ultimately driving down Client total related facility costs. PSTech has the capability to provide the highest quality and proven experience in Quality Management System QMS, These tailored plans assure business continuity as well as reliable and efficient operation of the entire organization. Typically PSTech performs all work possible with its own internal workforce to the extent that it is cost effective and efficient. This philosophy allows PSTech to control the quality of service that is delivered to its clients.
Perform professional internal auditing work for Business Support and Corporate Services. Work involves in all phases such as development of internal audit plan, assess risks faced by PWA, develop audit reports highlighting the recommendations and finally communicating the results of the audit to auditees and all other stakeholders. Key Responsibilities • Participate in preparing the annual and long-term audit plans ensuring adequate coverage of all organizational and functional activities, management and operating systems, management practices. • Perform audit of all financial Policies, Processes and Procedures, and prepare audit reports which highlight recommendations and improvement opportunities. • Perform audit of operating processes and controls to evaluate the efficiency with which resources are employed and to identify profit and/or cost-effective improvements. • Support the development of PWA-wide Policies, Processes and Procedures and examine and evaluate the adequacy and effectiveness of the internal • control systems in place across the various auditable processes, including but not limited to HR related procedures on recruitment, employee leaves, promotions, performance management. • Provide assistance/support to IT audits and ensure that all IT related risks are identified and mitigated by the Information Systems Department. • Participate in the inventory exercise when required. • Assist in communicating the results of audits via written reports and oral presentations to management, and the President (if required). • Prepare audit programs to be aligned with engagement scope and requirements. • Assist the General Auditing Advisor / Expert in the development of applicable policies, procedures, and processes. • Work closely with the General Auditing Advisor / Expert to ensure compliance of the Internal Audit Department with PWA Strategy Management Policies, Processes and Procedures. • Keep current with latest market trends and developments and stay abreast with current trends and leading practices in Internal Audit. • Keep the General Auditing Advisor / Expert and Senior General Audit Specialist informed of significant issues that may jeopardize the achievement of PWA goals. • University Degree, preferably with a Major in Accounting and Professional Accounting Qualification; ACA, ACCA, CPA or equivalent (Master Degree)
Requirements
• Arabic language skills • At least 15 years post graduate experience • 12 years relevant experience preferably in the Construction or related industries. • 03 years regional GCC experience
About the company
PSTech is a subsidiary of EMFI Group of companies currently registered to operate within State of Qatar. PSTech brings years of experience in an effort to provide very best in Facility Management and Operations & Maintenance Support Services, our personnel can rapidly and actively familiarize themselves with the project requirement, issues & dynamics, PSTech takes all the appropriate steps in order to provide the services in professional manner using latest standard technology & sound project management with all effective and active procedures. PSTechs goal is to address specific levels of service for the Operation & Maintenance by developing and implementing customized solutions for Client facilities. Furthermore, we has created a well-trained workforce, along with improved quality, while ultimately driving down Client total related facility costs. PSTech has the capability to provide the highest quality and proven experience in Quality Management System QMS, These tailored plans assure business continuity as well as reliable and efficient operation of the entire organization. Typically PSTech performs all work possible with its own internal workforce to the extent that it is cost effective and efficient. This philosophy allows PSTech to control the quality of service that is delivered to its clients.
This advertiser has chosen not to accept applicants from your region.
3
Manager, Internal Audit, Middle Eastern Sovereign Wealth Fund
QAR120000 - QAR240000 Y
Delta Executive Search
Posted today
Job Viewed
Job Description
Background:
Our client, a global top-10 Sovereign Wealth Fund based in the Middle East, is currently seeking a senior professional for their Internal Audit team. This is a strategic, generalist role that will operate across the organisations diverse business lines and functions, offering broad exposure to investment operations, corporate functions, and enterprise governance.
Key Responsibilities
- Lead and execute risk-based internal audits across a variety of domains, including investments, finance, operations, corporate functions, and IT.
- Evaluate internal controls, regulatory compliance, and operational efficiency to ensure alignment with best practices and organizational objectives.
- Engage with stakeholders across the business to understand emerging risks, key processes, and strategic developments.
- Identify control gaps and areas for improvement, and deliver clear, actionable recommendations.
- Draft concise, high-impact audit reports for senior management and the Audit Committee.
- Track and follow up on audit findings to ensure timely and effective resolution.
- Contribute to the annual audit planning process through risk analysis, research, and stakeholder input.
Requirements:
- Experience:
10+ years of progressive internal audit experience, ideally within a large investment institution, global financial services firm, or complex corporate (consultancy) environment. - Audit Focus:
Strong generalist profile with the ability to audit across diverse functional areas. - Languages:
Fluency in
Arabic and English
(spoken and written) is required. - Industry Exposure:
Experience working with or auditing sovereign institutions, regulators, or investment funds is a plus. - Skills:
Strong analytical, communication, and interpersonal skills; ability to influence stakeholders and operate independently with sound judgment.
This advertiser has chosen not to accept applicants from your region.
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