Urwah Admin

HamdanGlobal

Position: Financial Audit Head Department:Internal Audit.Job Objective:<ul><li>Supervise assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. risk and control concepts to scenarios encountered and identifies any potential issues.</li></ul><ul><li>Provide guidance to Senior Internal Auditors in the periodic Risk Assessments and development of the Risk-Based Internal Audit Plans and the periodic reporting to the Audit Committee and Senior Management on Internal Audit activities, performance, significant risk exposures, controls/governance issues and other related matters.</li></ul><ul><li>Conduct Board Audit Committee (BAC) Meetings in line with BAC Charter.</li></ul><ul><li>Ensure all periodic departmental reports are sent to respective stakeholders.</li></ul><ul><li>Update Policies and Procedures and all other documents of Internal Audit Department.</li></ul><ul><li>Keep updated with all the relevant regulatory / safety requirements of Internal Audit and Board Audit Committee Key Accountabilities:</li></ul><ul><li>Internal Audit Plan</li></ul><ul><li>Audit Execution &bull; Audit Reports</li></ul><ul><li>Coordination</li></ul><ul><li>Supervision</li></ul><ul><li>Budgets</li></ul><ul><li>Policies, Systems, Processes &amp; Procedures &bull; Performance Management</li></ul><ul><li>Reports</li></ul>Minimum Qualifications Bachelor&rsquo;s Degree in finance / Accounting / Auditing or relevant disciplineMinimum Experience 10 years of relevant experience in internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function Professional Certifications Must have Internal Audit Certifications (e.g., CIA, CISA, CA, CPA, ACCA).Technical Skills<ul><li>Working knowledge of MS Office suite, including proficiency in Excel to analyze data.</li></ul><ul><li>Experienced in an ERP environment.</li></ul><ul><li>Familiarity with the International Professional Practices Framework (IPPF) and other standards and their interpretation and application to Internal Auditing practice &bull; Experience in managing and tracking time for different Internal Audit related activities &bull; Proficiency in utilizing various business applications to gather/ verify information with guidance &bull; High interpersonal skills</li></ul>Job Type: Full-timePay: AED25,000.00 - AED30,000.00 per monthApplication Question(s):<ul><li>Have you completed Bachelors degree in regular full time mode ?</li></ul>Education:<ul><li>Primary (Required)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Required)</li><li>Oil &amp; Gas internal audit: 4 years (Required)</li></ul>License/Certification:<ul><li>CA/ACCA/CPA/CIA (Required)</li></ul>

Head of Internal Audit

Position: Financial Audit HeadDepartment: Internal Audit.Job Objective:<ul><li>Supervise assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. risk and control concepts to scenarios encountered and identifies any potential issues.</li><li>Provide guidance to Senior Internal Auditors in the periodic Risk Assessments and development of the Risk-Based Internal Audit Plans and the periodic reporting to the Audit Committee and Senior Management on Internal Audit activities, performance, significant risk exposures, controls/governance issues and other related matters.</li><li>Conduct Board Audit Committee (BAC) Meetings in line with BAC Charter.</li><li>Ensure all periodic departmental reports are sent to respective stakeholders.</li><li>Update Policies and Procedures and all other documents of Internal Audit Department.</li><li>Keep updated with all the relevant regulatory / safety requirements of Internal Audit and Board Audit Committee</li></ul>Key Accountabilities:<ul><li>Internal Audit Plan</li><li>Audit Execution</li><li>Audit Reports</li><li>Coordination</li><li>Supervision</li><li>Budgets</li><li>Policies, Systems, Processes &amp; Procedures</li><li>Performance Management</li><li>Reports</li></ul>Minimum QualificationsBachelor&rsquo;s Degree in finance / Accounting / Auditing or relevant disciplineMinimum Experience10 years of relevant experience in internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate functionProfessional CertificationsMust have Internal Audit Certifications (e.g., CIA, CISA, CA, CPA, ACCA).Technical Skills<ul><li>Working knowledge of MS Office suite, including proficiency in Excel to analyze data.</li><li>Experienced in an ERP environment.</li><li>Familiarity with the International Professional Practices Framework (IPPF) and other standards and their interpretation and application to Internal Auditing practice</li><li>Experience in managing and tracking time for different Internal Audit related activities</li><li>Proficiency in utilizing various business applications to gather/ verify information with guidance</li><li>High interpersonal skills</li></ul>Job Type: Full-timePay: QAR25,000.00 - QAR35,000.00 per monthApplication Question(s):<ul><li>where are you from ?</li></ul>Experience:<ul><li>Oil &amp; Gas (Internal Audit): 5 years (Required)</li><li>Internal Audit: 10 years (Required)</li></ul>

The Compliance Officer plays a key role in ensuring the company operates within the regulatory framework. This position is responsible for developing, implementing, and maintaining compliance programs, policies, and procedures, as well as providing expert guidance to management and staff. The role ensures all business activities align with applicable laws and regulations.Key Tasks:Develop and implement the regulatory strategy and framework.Prepare and implement an effective Compliance ProgramConduct Compliance Assessment Reviews and issue ReportsConduct Compliance Awareness Training,Qualifications:University degree in legal or financeCertificated Compliance OfficerCertificated TrainerCertified data analyticsNo of Position : oneJob Type: Full-timePay: QAR18,000.00 - QAR21,000.00 per month

Compliance Officer

Join HamdanGlobal and explore 3   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

HamdanGlobal

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Head of Internal Audit

Head of Internal Audit

Compliance Officer