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assurance external audit senior associate doha

<div><p><b>Line of Service
</b></p>Assurance
<p></p><p><b>Industry/Sector
</b></p>Not Applicable
<p></p><p><b>Specialism
</b></p>Assurance
<p></p><p><b>Management Level
</b></p>Senior Associate
<p></p><p><b>Job Description &amp; Summary
</b></p><p></p><div><div><p><b>PwC Global Overview<br>
</b></p></div><p></p><div><p>With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services.<br>
</p></div><p></p><div><p><b>PwC Middle East Overview<br>
</b></p></div><p></p><div><p>Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.<br>
</p></div><p></p><div><p>Our regional team with its tailored solutions, brings international experience, helping our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.<br>
</p></div><p></p><div><p><b>Line of Service Overview<br>
</b></p></div><p></p><div><p>Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC&rsquo;s global network that is operating worldwide. PwC Middle East&rsquo;s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.<br>
</p></div><p></p><div><p><b>What is expected from you?<br>
</b></p></div><p></p><div><p>As an External Audit Senior Associate, you will be reporting to Managers and above, working as part of a team that helps the clients building trust, solving complex challenges, and proactively assisting in the management of several engagements. Your job duties will include but will not be limited to:
</p></div><div><ul><li><p>Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations
</p></li></ul></div></div><div><div><ul><li><p>Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment
</p></li></ul></div><div><ul><li><p>Asking a range of questions &ndash; from formal written questions to informal oral questions &ndash; to a range of individuals at our client organisations
</p></li></ul></div><div><ul><li><p>Testing the client organisation's internal controls and processes
</p></li></ul></div><div><ul><li><p>Building trust and credibility with the clients by understanding their expectations and delivering high quality services
</p></li></ul></div><div><ul><li><p>Taking accountability for researching and understanding key facts on the client&rsquo;s industry information before the engagement begins
</p></li></ul></div><div><ul><li><p>Communicating with the Manager and/ or Partner in a timely manner with respect to engagement progress &ndash; risks, issues, variances from plan in terms of time, budget, etc.
</p></li></ul></div><div><ul><li><p>Taking full ownership of external file completion
</p></li></ul></div><div><ul><li><p>Analysing engagement economics of self and field staff and explaining variances from the budgets
</p></li></ul></div><div><ul><li><p>Reviewing the work of the associate levels and providing them on-job training <b>, </b>coaching and timely constructive feedback to help them grow in their career
</p></li></ul></div><div><ul><li><p>Ensuring you are adhering to compliance with the risk, quality and independence matters
</p></li></ul></div><div><ul><li><p>Having an understanding in business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients
</p></li></ul></div><div><ul><li><p>Engaging and dealing effectively with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm&rsquo;s internal KPI&rsquo;s
</p></li></ul></div><div><ul><li><p>Taking part in the digital initiatives and upskilling areas which aligns most with your team&rsquo;s business needs
</p></li></ul></div><div><ul><li><p>Performing other procedures as necessary to support issuance of the assurance deliverables<br>
</p></li></ul></div><p></p><div><p><b>What will you bring?
</b></p></div><p></p><div><p>You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
</p></div></div><div><div><ul><li><p>A degree in accounting, finance or any other related academic major
</p></li></ul></div><div><ul><li><p>C ompleted or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably)
</p></li></ul></div><div><ul><li><p>Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm
</p></li></ul></div><div><ul><li><p>Experience working with X industries/clients is considered an asset
</p></li></ul></div><div><ul><li><p>Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
</p></li></ul></div><div><ul><li><p>Bilingual proficiency in Arabic and English (oral and written) is a plus
</p></li></ul></div><div><ul><li><p>Business development and client relationship building skills
</p></li></ul></div><div><ul><li><p>Willingness to challenge the &lsquo;norms&rsquo; and to create a cohesive and effective working team
</p></li></ul></div><div><ul><li><p>Excellent project management skills
</p></li></ul></div><div><ul><li><p>Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus
</p></li></ul></div><div><ul><li><p>Commitment to valuing differences and working alongside diverse people and perspectives
</p></li></ul></div><div><ul><li><p>Thorough technical skills and experience regarding applicable accounting reporting and auditing standards, with demonstrated exceptional performance
</p></li></ul></div><div><ul><li><p>Experience in the design of engagement procedures based on risk and materiality
</p></li></ul></div><div><ul><li><p>Previous experience in coaching and leading engagement teams
</p></li></ul></div><div><ul><li><p>Strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager<br>
</p></li></ul></div><p></p><div><p><b>The skills we look for in future employees<br>
</b></p></div><p></p><div><p>All our people need to demonstrate the skills and behaviours that help us deliver our business strategy - that make up &ldquo; The PwC Professional &rdquo;.
</p></div><div><p>The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients, colleagues and communities in today&rsquo;s changing global marketplace.<br>
</p></div></div><p></p><div><div><p><b>Why </b><b>you&rsquo;ll </b><b>love working for PwC
</b></p></div><p></p><div><p>We&rsquo;re a business that leads with the heart and we prioritise our people. Led by our value of care, we find ways to help our people, our clients and one another. With PwC, you will ignite a meaningful career and will be provided with a range of financial and non-financial rewards and benefits designed to encourage your growth, like:
</p></div><div><ul><li><p>A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide to our company .
</p></li></ul></div><div><ul><li><p>We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.
</p></li></ul></div><div><ul><li><p>A flexible workframe to encourage work-life balance.
</p></li></ul></div><div><ul><li><p>We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.
</p></li></ul></div><div><ul><li><p>Limitless opportunities for continuous learning and digital upskilling.
</p></li></ul></div><div><ul><li><p>A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.
</p></li></ul></div><div><ul><li><p>A competitive Schooling allowance and insurance packages (As per PwC policy).<br>
</p></li></ul></div><p></p><div><p>To learn more about our new equation that built this culture please visit this link .<br>
</p></div><p></p><div><p>If you&rsquo;re looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you&rsquo;re a future PwCer .
</p></div><div><p>Learn more about &ldquo; <i>Life at PwC ME </i>&rdquo; through this link .
</p></div></div><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 24 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>Not Specified
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>Yes
<p></p><p><b>Government Clearance Required?
</b></p>No
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

Assurance - External Audit Senior Associate - Doha

PwC Middle East

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
 <br/>
 <br/>
 Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 370,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.
 <br/>
 <br/>
 <strong>
  Line of Service
  <br/>
  <br/>
 </strong>
 Tax
 <br/>
 <br/>
 <strong>
  Industry/Sector
  <br/>
  <br/>
 </strong>
 Not Applicable
 <br/>
 <br/>
 <strong>
  Specialism
  <br/>
  <br/>
 </strong>
 General Tax Consulting
 <br/>
 <br/>
 <strong>
  Management Level
  <br/>
  <br/>
 </strong>
 Senior Associate
 <br/>
 <br/>
 <strong>
  Job Description &amp; Summary
  <br/>
  <br/>
 </strong>
 Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
 <br/>
 <br/>
 Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.
 <br/>
 <br/>
 Those in tax controversy and dispute resolution at PwC will assist clients in managing tax controversies and resolving disputes with tax authorities. In this field, you will provide advice and representation during audits, investigations, and appeals, aiming to achieve favourable outcomes for clients while maintaining compliance with tax laws.
 <br/>
 <br/>
 A career in our Middle East Tax practice, based in Doha, will provide you with the opportunity to help our clients in managing and resolving tax disputes with the Tax Authority in Qatar and complying with their tax obligations in Qatar.
 <br/>
 <br/>
 PwC&rsquo;s existing team has extensive experience working with the Tax Authority in Qatar, with a thorough understanding of the tax audit approach, tax assessment methodology and penalty regime application.
 <br/>
 <br/>
 Our team helps clients through the various interactions with the Tax Authority, from the preliminary stages of responding to the inquiries during a tax audit and up to the objection / appeal stages. In addition, the team is involved in assisting clients in meeting their tax compliance obligations in Qatar, including filing tax returns based on audited financial statements.
 <br/>
 <br/>
 You will support our clients with all aspects of audit readiness, voluntary disclosure and clarifications requests, tax compliance support, assistance during tax audit and formalities of drafting and submitting objections and appeal letters to the relevant authorities in Qatar.
 <br/>
 <br/>
 <strong>
  Job Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   4+ years of experience in corporate tax compliance and corporate tax disputes resolution in a reputable tax consultancy firm (preferably Big4) or similar organization.
  </li>
  <li>
   A professional (tax or accounting) qualification is required (e.g. ACA, CTA, ADIT, ACCA, CPA or equivalent).
  </li>
  <li>
   Language &ndash; Fluency in written and spoken English. Arabic will be a plus.
   <br/>
   <br/>
  </li>
 </ul>
 Please apply only if the above required job requirements are satisfied.
 <br/>
 <br/>
 <strong>
  Role Main Responsibilities
  <br/>
  <br/>
 </strong>
 The successful candidate must be able to demonstrate professional experience and/or a proven record of success with regards to the following:
 <br/>
 <br/>
 <ul>
  <li>
   Understanding of the Qatar tax administrative process, tax legislation, and application of tax legislation in different scenarios.
  </li>
  <li>
   The role will involve you dealing with all tax inquiries and investigations from the early-stage introduction to the settlement of the tax dispute. Supporting clients to proactively manage their tax controversy in the most efficient manner and guide them through complex tax audits conducted until the tax audit closure.
  </li>
  <li>
   Assist clients in preparation of tax returns, reviewing financial data, and preparing the schedules required to be submitted along with the tax return to the Tax Authority in Qatar.
  </li>
  <li>
   Excellent understanding of accounting principles for their application in tax compliance and tax controversy work.
  </li>
  <li>
   Manage the tax audits / investigations process through a proactive role to mitigate tax risks of the client and advising the clients on tax issues relating to the tax audits / investigations and their implications.
  </li>
  <li>
   Advise on information / documentation preparation and review document for onward submission to the Tax Authority.
  </li>
  <li>
   Assisting clients throughout the tax objection / appeal process from preparing letters for various authorities in Qatar and attending relevant meetings to present the case (where applicable).
  </li>
  <li>
   Tax legislation reviews in relation to the issues raised by Tax Authority.
  </li>
  <li>
   Providing high quality service deliverables while maintaining budgetary and time constraints and working well under pressure.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Role Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong analytical, interpersonal and team working and writing skills.
  </li>
  <li>
   Demonstrable relationship building skills.
  </li>
  <li>
   Familiar with digital automation and transformation tools.
  </li>
  <li>
   Ability to operate with a mindset that transcends cultural boundaries.
  </li>
  <li>
   Be part of and contribute to the engaging working environment.
  </li>
  <li>
   Focus on self-development and on the development of those working with you.
  </li>
  <li>
   Possessing business knowledge and effective ways on managing tax litigation and controversy, creating value for clients.
  </li>
  <li>
   Advising clients on the tax controversy service offerings and ability to develop client relationships and driving new business opportunities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 As a Senior Associate in our Qatar team, you&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
 <br/>
 <br/>
 <ul>
  <li>
   Encourage everyone to have a voice and invite opinion from all, including quieter members of the team.
  </li>
  <li>
   Deal effectively with ambiguous and unstructured problems and situations.
  </li>
  <li>
   initiate open and candid coaching conversations at all levels.
  </li>
  <li>
   Move easily between big picture thinking and managing relevant detail.
  </li>
  <li>
   Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realizes they are required.
  </li>
  <li>
   Contribute technical knowledge in the area of specialism.
  </li>
  <li>
   Contribute to an environment where people and technology thrive together to accomplish more than they could apart.
  </li>
  <li>
   Navigate the complexities of cross-border and/or diverse teams and engagements.
  </li>
  <li>
   Initiate and lead open conversations with teams, clients and stakeholders to build trust.
  </li>
  <li>
   Uphold the firm&rsquo;s code of ethics and business conduct.
   <br/>
   <br/>
  </li>
 </ul>
 Certifications &ndash; A professional (tax or accounting) qualification is required (such as ACA, CTA, ADIT, ACCA, CPA or equivalent).
 <br/>
 <br/>
 Desired Languages &ndash; English, Arabic, or both.
 <br/>
 <br/>
 <strong>
  Education
 </strong>
 <em>
  (if blank, degree and/or field of study not specified)
  <br/>
  <br/>
 </em>
 Degrees/Field of Study required:Degrees/Field of Study preferred:
 <br/>
 <br/>
 <strong>
  Certifications
 </strong>
 <em>
  (if blank, certifications not specified)
  <br/>
  <br/>
 </em>
 <strong>
  Required Skills
  <br/>
  <br/>
 </strong>
 <strong>
  Optional Skills
  <br/>
  <br/>
 </strong>
 Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Audit Defense (Taxes), Communication, Corporate Tax Self Assessment, Creativity, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, Payroll Tax Efficiency Reviews, Reverse Audits, Self-Awareness, Tax Controversies, Tax Disclosures, Tax Dispute Resolution, Taxes, Tax Governance, Tax Litigations, Tax Modeling {+ 4 more}
 <br/>
 <br/>
 <strong>
  Desired Languages
 </strong>
 <em>
  (If blank, desired languages not specified)
  <br/>
  <br/>
 </em>
 <strong>
  Travel Requirements
  <br/>
  <br/>
 </strong>
 Not Specified
 <br/>
 <br/>
 <strong>
  Available for Work Visa Sponsorship?
  <br/>
  <br/>
 </strong>
 Yes
 <br/>
 <br/>
 <strong>
  Government Clearance Required?
  <br/>
  <br/>
 </strong>
 Yes
 <br/>
 <br/>
 <strong>
  Job Posting End Date
 </strong>
</div>


Tax & Legal Services - Tax - Corporate Tax - Senior Associate - Doha

Leminar Global Distribution and Services WLL

<p><b>Location:</b> Qatar<br/><b>Industry:</b> Heating, Ventilation &amp; Air Conditioning (HVAC)<br/><b>Experience Required:</b> 4&ndash;5 Years</p><p>About the Role</p><p>We are seeking a skilled and detail-oriented <b>Quality Assurance / Quality Control Engineer</b> to join our dynamic team at our HVAC manufacturing facility in Qatar. The ideal candidate will bring hands-on expertise in HVAC systems and a deep understanding of international quality standards and audit protocols.</p><p>Key Responsibilities</p><ul><li>Implement and oversee QA/QC procedures for:</li><li>Ductwork (MS, Aluminum, Stainless Steel, Fire-rated)</li><li>Dampers, Sound Attenuators, VAVs, MVCD, Louvers</li><li>Ensure compliance with international standards including:</li><li>DW/144, SMACNA, NFA</li><li>BS476 Part 24:1987 &amp; EN1366-1:2016</li><li>Conduct internal quality audits and facilitate third-party inspections with agencies such as:</li><li>UL, Warrington, Applus, LPCB, BRE</li><li>Maintain and improve ISO 9001:2015 quality management systems</li><li>Collaborate with production and engineering teams to resolve quality issues and drive continuous improvement</li></ul><p>Candidate Profile</p><ul><li>Bachelor&rsquo;s degree in Mechanical Engineering or related field</li><li>4&ndash;5 years of QA/QC experience in the HVAC manufacturing sector</li><li>Strong knowledge of AHRI and ISO standards</li><li>Proven ability to manage audits and ensure regulatory compliance</li><li>Excellent communication and documentation skills</li></ul><p>Job Type: Full-time</p><p>Pay: QAR5,000.00 - QAR7,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>HVAC Manufacturing: 4 years (Required)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul><p>Application Deadline: 21/09/2025<br/>Expected Start Date: 23/09/2025</p>

Quality Assurance Engineer

Doha Bank

<div><p>The incumbent will be charged with the overall responsibility of conducting the examination and the analysis of internal controls and Bank operations. The job holder will develop sufficient audit scope, perform test procedures, and prepare audit reports in conformance with Doha Bank standards. The Auditor will test current Bank controls and report findings, as per the department standards, to the respective Department Head and Section Head.</p>
<p>
The job holder will work closely with the Department Head and/or Section Head in performing and performing complex level professional internal audit work and ensuring adequate audit coverage for information systems and applications implemented at Doha Bank. The incumbent will also be responsible for handling special projects such as investigations or tasks, as advised by the Department Head.</p></div><p></p>

Senior Auditor – Information Systems & Technology

DOHA BANK

<div>
 <p>
  <strong>
   Role Objective
  </strong>
 </p>
 <p>
  The incumbent will be charged with the overall responsibility of conducting the examination and the analysis of internal controls and Bank operations. The job holder will develop sufficient audit scope, perform test procedures, and prepare audit reports in conformance with Doha Bank standards. The Auditor will test current Bank controls and report findings, as per the department standards, to the respective Department Head and Section Head.
 </p>
 <p>
  The job holder will work closely with the Department Head and/or Section Head in performing and performing complex level professional internal audit work and ensuring adequate audit coverage for information systems and applications implemented at Doha Bank. The incumbent will also be responsible for handling special projects such as investigations or tasks, as advised by the Department Head.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Operational Roles and Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Assist the Department Head and IS&amp;T Audit Team in identifying and evaluating the Bank's risk areas and suggesting workable recommendations.
  </li>
  <li>
   Draft and finalize audit reports following the Department&rsquo;s audit reporting standards.
  </li>
  <li>
   Perform audits and reviews, covering General Computer Controls, General Application Controls, and Specific Applications Controls.
  </li>
  <li>
   Follow the Annual Audit Plan and contribute to it, as and when required.
  </li>
  <li>
   Abide by the Audit Policy, Standards, and Procedures.
  </li>
  <li>
   Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures.
  </li>
  <li>
   Contribute to the preparation of the annual Risk-based Audit Program in accordance with the functions and policies of the Bank and execution of the Annual Audit Plan.
  </li>
  <li>
   Comply with the Bank's policies, procedures, and regulatory requirements.
  </li>
  <li>
   Responsible for tracking and perform Audit follow-up reviews timely with the status of audit recommendations.
  </li>
  <li>
   Test effectiveness of accounting and risk management controls of the Bank.
  </li>
  <li>
   Examine as follow-up with such procedures and controls and Audit the Bank's accounts and records.
  </li>
  <li>
   Obtain background information on the areas to be audited.
  </li>
  <li>
   Gather preliminary information on risks and controls for an individual internal audit project or assignment.
  </li>
  <li>
   As per the audit plan, test the control compliance with the laws and regulations applicable to the Bank and report to the Department Head, who will, in turn, escalate issues to the Chief Internal Auditor and the Audit, Compliance, and Risk Committee, as and when required.
  </li>
  <li>
   Evaluate various functional processes and related controls.
  </li>
  <li>
   Ensure that the audit approach describes in detail the nature, timing, and extent of the internal audit procedures for an individual audit project.
  </li>
  <li>
   Contribute to the preparation of work programs that are aligned with the engagement scope and requirements.
  </li>
  <li>
   Review the documents gathered by the Internal Auditor throughout the development and administration of surveys, conducting interviews, the composition of summary memos, and preparation of working papers.
  </li>
  <li>
   Work closely with the Department Head to communicate the results of the Audit and advisory projects via written reports and oral presentations to Executive Management.
  </li>
  <li>
   Develop and maintain productive auditee and staff relationships through individual contacts and group meetings.
  </li>
  <li>
   Direct the examination/evaluation of the adequacy and effectiveness of the IT control systems in place across key processes that incur risk, as per the audit plan.
  </li>
  <li>
   Direct the review of processes in place, as per the audit plan, to ensure compliance with legal and regulatory requirements, code of conduct, and policies/procedures.
  </li>
  <li>
   Review the testing procedures adopted for controls on the existing MIS relating to information technology and security systems to determine the adequacy, accuracy, and reliability of the reports and records generated by the referenced systems.
  </li>
  <li>
   Stay ahead of general business/economic developments and new pronouncements/standards to gain an understanding of their links and impact to the auditee's Business. Understand and apply technical standards.
  </li>
  <li>
   Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with other Internal Audit employees.
  </li>
  <li>
   Ensure high standards of confidentiality to safeguard commercially sensitive information.
  </li>
  <li>
   Coordinate with Department Heads of various functions across Doha Bank to ensure the response to auditors' queries and follow-up implementation of agreed recommendations.
  </li>
  <li>
   Respect the authorities delegated by the Chief Internal Auditor, Department Head, and delegate authorities to subordinates, where necessary and applicable.
  </li>
  <li>
   Attend meetings with the Department Head and take minutes, as and when required.
  </li>
  <li>
   Perform other related Internal Audit work as assigned by the Department Head.
  </li>
  <li>
   Coordinate with the Department Head and provide information to external auditors, as and when required, to facilitate periodic audits.
  </li>
  <li>
   Responsible for meeting set targets, time, and objectives and the performance of the Internal Audit &ndash; Information Systems and Technology function against Annual Audit Plan and other set objectives through regular follow-up with function employees.
  </li>
  <li>
   Manage the Department, TeamMate, and perform CAAT and Data Analytics using ACL and/or IDEA tools, whenever applicable.
  </li>
  <li>
   Manage and administer the TeamMate Audit Management System, provide support and training as needed.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Information Systems and Technology Audit - GCC, GAC, AC Testing
  </strong>
 </p>
 <p>
  <strong>
   <u>
    Functions &amp; Responsibilities (Major Duties):
   </u>
  </strong>
 </p>
 <p>
  Timely ensure the performance of the following audit activities to assess the established internal control procedures by examining records, reports, operating practices, and documentation revolving around databases and applications:
 </p>
 <ul>
  <li>
   Verify assets and liabilities by comparing items to documentation.
  </li>
  <li>
   Prepare special audit and control reports by collecting, analyzing, and summarizing database and application information and trends revolving around them.
  </li>
  <li>
   Manage and review security and report incidents revolved around applications and databases.
  </li>
  <li>
   Review and assess the root causes analysis and resolutions.
  </li>
  <li>
   Periodic reviews back-ups and recovery procedures
  </li>
  <li>
   Review of Database server's configuration and hardening.
  </li>
  <li>
   Review of Application server's configuration and hardening.
  </li>
  <li>
   Review the troubleshooting and resolving of database and application problems.
  </li>
  <li>
   Ensure audit files are maintained and documented and then reviewed.
  </li>
  <li>
   Ensure that the draft reports are timely, complete, accurate, and valid before submitting them to the audit management.
  </li>
  <li>
   Ensure completing the assigned audit project, as planned, with the required quality, and submit the full results, audit file, reports following the department standards to the Department Head for review before finalization.
  </li>
  <li>
   Ensure audit files are maintained and documented and then reviewed.
  </li>
  <li>
   Ensure that the draft reports are timely, complete, accurate, and valid before submitting them to the audit management.
  </li>
  <li>
   Ensure completing the assigned audit project, as planned, with the requires quality, and submit the full results, audit file, reports following the department standards to the department head for review before finalization.
  </li>
  <li>
   Ensure that the following Information Systems audit and review activities are adequately performed:
  </li>
  <li>
   Audit and internal control review procedures are implemented to detect possible violations of information security policies, standards, and procedures.
  </li>
  <li>
   Internal audit activities are carried out by designated personnel within the area of responsibility.
  </li>
  <li>
   Identify control exceptions and analyze and identify their underlying root causes. Escalate control exceptions and report to stakeholders appropriately.
  </li>
  <li>
   A monitoring framework is developed, defining the scope, methodology, and process to be followed for measuring Security Solutions and service delivery and monitoring IS' contribution to the Business.
  </li>
  <li>
   Controls are in place, ensuring audit activities are executed with minimal risk of disruptions to business processes and production systems.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   RERQUIRED COMPETENCIES, KNOWLEDGE, AND EXPERIENCE
  </strong>
 </p>
 <p>
  <strong>
   Education and Training:
  </strong>
 </p>
 <ul>
  <li>
   Degree in Computer Science or Computer Engineering Science or relevant Business educational degrees
  </li>
  <li>
   Understanding of multiple technology domains, including software development, Windows, database management, networking, and UNIX (preferred).
  </li>
  <li>
   Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
  </li>
 </ul>
 <p>
  <strong>
   Professional Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Professional qualifications such as CIA, CISA, CPA, CFE, CRISC, CISM, CISSP.
  </li>
 </ul>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <ul>
  <li>
   08-12 years of total experience in financial services/banking industry, entailing responsibilities pertaining to the specific area of discipline.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Auditor - Information Systems & Technology

Bilfinger

<p></p><div><div><div><div><div><b>Job ID: </b>67506
</div></div></div></div><div><div><div><div><p>Lead QA/QC Engineer
</p></div></div></div></div><div><div><div><div>Doha, DA, QA, 00000
</div></div></div></div><div><div><div><div>Onsite Work<br>
</div></div></div></div><div><div><div><div><div>In the Middle East, Bilfinger is one of the leading service providers of engineering and consultancy services, project management, construction, maintenance O&amp;M and life cycle services. We enhance the efficiency of our client&rsquo;s assets, ensure a high level of availability and reduce maintenance costs. With our 4.000 employees, we are a leading German corporation where engineering excellence, safety and quality are part of our DNA. With four entities in the Middle East (Bilfinger Tebodin Middle East, Bilfinger Deutsche Babcock Emirates, Babcock Borsig Service Arabia, Babcock Borsig Steinm&uuml;ller Kuwait) and over 10 offices across the region, we offer job opportunities that allow you to utilize all your knowledge and experience. Are you looking for a chance to put your skills to their best-possible use? Then we have what you are looking for!</div><div></div><div><b><br>
Qualification and Experience requirements:</b></div>
<ul>
<li>Bachelor of Engineering Degree from recognized university/institution</li>
<li>UPDA Grade A License</li>
<li>Relevant qualifications in Quality Management.</li>
<li>Qualification in Welding inspection Certificates such as CSWIP 3.2.2 or equivalent and ASNT Level II is an added advantage.</li>
<li>15 years of working experience in EPC Quality Assurance &amp; Control for Oil &amp; Gas industry; 10 years of which must be in the onshore/offshore Oil &amp; Gas Facilities sector, incld. LNG.</li>
<li>Experience in a senior quality capacity such as Quality Manager.</li>
<li>Experience in developing, implementing and managing project quality assurance programs for engineering design, procurement, fabrication, installation, hook-up and commissioning of oil and gas production facilities projects.</li>
<li>Experience shall also include developing quality system audit programs based on ISO 9001 and contract requirements.</li>
<li>Trained or certified as an ISO 9001 Lead Auditor (IRCA) , and must have very good auditing experience.</li>
<li>Must have experience in reviewing vendor Quality and welding documentation.</li>
<li>Experience in PMC QA/QC role is an added advantage.</li>
</ul>
<div><b>Duties:</b></div>
<ul>
<li>Responsible for advising, guiding and motivating project line management on all quality and verification activities and related technical matters.</li>
<li>Responsible for implementation, operation and maintenance of Quality Management System as per ISO 9001 and Contract specifications.</li>
<li>Responsible for allocation of quality recourses and for quality training for all project personnel and overseeing all personnel understand and effectively deliver their quality responsibilities as per quality plan and procedures.</li>
<li>Reports to highest executive management within his organization to ensure authority and freedom to execute assigned responsibilities.</li>
<li>Preparation, implementation of Project Quality Plans. Development, preparation, implementation and monitoring of all Project specific procedures and Work Instructions.</li>
<li>Establishing Quality KPI&rsquo;s as per Project requirement and ensure monitoring and reporting.</li>
<li>Review and Monitoring Subcontractors&rsquo; quality systems and quality performance.</li>
<li>Implement Audit program and conduct Internal and Second party audits.</li>
<li>Review of Engineering Quality deliverables and identify QA/QC requirements.</li>
<li>Ensure Discipline and Inter disciplinary checks are implemented as per the requirements.</li>
<li>Overall control, supervision and implementation of Contract quality and technical requirements; resolution of quality problems; preparation and maintenance of Contract quality records.</li>
<li>Initiate, track, record, action, and report status of all Project Non-Conformance Reports (NCRs) and Corrective Action Requests (CARs).</li>
<li>Technical review of documentation like Spec, DS, MR and other key documentation.</li>
<li>Prepare Criticality rating report.</li>
<li>Conducting design review and adding value to the engineering documentation.</li>
<li>Conducting workshops for Risk, lesson learnt etc</li></ul><br>
<div></div>
<div>
To apply, please submit your CV in English through the system, containing as a minimum your contact details, education level, relevant experience and earliest possible start date.</div>
<div>
Any applicant must be aware that the selection of candidates is at the sole discretion of the employer. Applicants will not receive any communication unless they are selected for an interview. Only applicants that have responded to vacancies through the online form will be considered.</div><br>
</div></div></div></div><div><div><div><div>Tebodin Middle East Ltd. Branch Qatar
</div></div></div></div><div><div><div><div>Engineering
</div></div></div></div><div><div><div><div>Permanent
</div></div></div></div><div><div><div><div>Graduates</div></div></div></div></div><p></p>

Lead QA/QC Engineer

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