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PwC Middle East

<div>
 
 About Us
 
 
 
 With offices in 152 countries and nearly 328,000 professionals, we are one of the world&rsquo;s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East&rsquo;s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region&rsquo;s future.
 
 
 
 Line Of Service Overview
 
 
 
 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.
 
 
 
 Business Unit Overview
 
 
 
 Core Assurance is a cornerstone of our Assurance practice, focused on delivering high-quality audits that build trust and drive sustained outcomes.
 
 
 Our teams apply deep technical expertise and leverage advanced digital tools to provide independent assurance over financial reporting. Through a human-led, tech-powered approach, we help clients meet regulatory requirements, enhance transparency, and strengthen stakeholder confidence, creating impact across industries and society.
 
 
 
 How You&rsquo;ll Contribute
 
 
 
 As an External Audit Senior Associate, you&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:
 
 
 <ul>
 <li>
 Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations.
 </li>
 <li>
 Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment.
 </li>
 <li>
 Asking a range of questions &ndash; from formal written questions to informal oral questions &ndash; to a range of individuals at our client organisations.
 </li>
 <li>
 Testing the client organisation's internal controls and processes.
 </li>
 <li>
 Building trust and credibility with the clients by understanding their expectations and delivering high quality services.
 </li>
 <li>
 Taking accountability for researching and understanding key facts on the client&rsquo;s industry information before the engagement begins.
 </li>
 <li>
 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.
 </li>
 <li>
 Taking full ownership of external file completion.
 </li>
 <li>
 Analysing engagement economics of self and field staff and explaining variances from the budgets.
 </li>
 <li>
 Reviewing the work of the associate levels and providing them on-job training , coaching and timely constructive feedback to help them grow in their career.
 </li>
 <li>
 Ensuring you are adhering to compliance with the risk, quality and independence matters.
 </li>
 <li>
 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.
 </li>
 <li>
 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.
 </li>
 <li>
 Taking part in the digital initiatives and upskilling areas which aligns most with your team&rsquo;s business needs.
 </li>
 <li>
 Performing other procedures as necessary to support issuance of the assurance deliverables.
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Bring
 
 
 
 You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
 
 
 <ul>
 <li>
 A degree in accounting, finance or any other related academic major.
 </li>
 <li>
 C ompleted or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably).
 </li>
 <li>
 Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm.
 </li>
 <li>
 Experience in auditing diverse range of industries.
 </li>
 <li>
 Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
 </li>
 <li>
 Bilingual proficiency in Arabic and English (oral and written) is a plus.
 </li>
 <li>
 Business development and client relationship building skills.
 </li>
 <li>
 Willingness to challenge the &lsquo;norms&rsquo; and to create a cohesive and effective working team.
 </li>
 <li>
 Excellent project management skills.
 </li>
 <li>
 Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus.
 </li>
 <li>
 Commitment to valuing differences and working alongside diverse people and perspectives.
 </li>
 <li>
 Thorough technical skills and experience regarding applicable accounting reporting and auditing standards, with demonstrated exceptional performance.
 </li>
 <li>
 Experience in the design of engagement procedures based on risk and materiality.
 </li>
 <li>
 Previous experience in coaching and leading engagement teams.
 </li>
 <li>
 Strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager.
 
 
 </li>
 </ul>
 
 How You&rsquo;ll Make a Difference
 
 
 
 At PwC Midde East, we expect all our people to embody the skills and behaviours of The PwC Professional framework, helping us deliver on our strategy while growing and developing as leaders at every level.
 
 
 
 Why You&rsquo;ll Love Working at PwC
 
 
 
 At PwC Middle East, you&rsquo;ll find more than just a job - you&rsquo;ll build a meaningful career, supported by rewards and benefits that help you thrive. We offer competitive pay, comprehensive benefits, and programs that promote well-being, balance, and personal growth. You&rsquo;ll have access to continuous learning, digital upskilling, and a collaborative environment that values innovation, mentorship, and diversity. Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially here. Discover more about Life at PwC Middle East.
</div>

Assurance - External Audit - Senior Associate (Non Financial Services)

<div>
 Job description:
 
 
 
 About Us
 
 
 With offices in 152 countries and nearly 328,000 professionals, we are one of the world&rsquo;s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East&rsquo;s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region&rsquo;s future. &nbsp;
 
 
 Line of Service Overview
 
 
 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&nbsp;operating&nbsp;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.&nbsp;
 
 
 Business Unit Overview
 
 
 Core Assurance is a cornerstone of our Assurance practice, focused on delivering high-quality audits that build trust and drive sustained outcomes.&nbsp;&nbsp;
 
 
 Our teams apply deep technical expertise and leverage advanced digital tools to provide independent assurance over financial reporting. Through a human-led, tech-powered approach, we help clients meet regulatory requirements, enhance transparency, and strengthen stakeholder confidence, creating impact across industries and society.&nbsp;
 
 
 How You&rsquo;ll Contribute
 
 
 As an External Audit Senior Associate, you&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:
 
 <ul>
 <li>
 Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations.
 </li>
 <li>
 Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment.
 </li>
 <li>
 Asking a range of questions &ndash; from formal written questions to informal oral questions &ndash; to a range of individuals at our client organisations.
 </li>
 <li>
 Testing the client organisation's internal controls and processes.
 </li>
 <li>
 Building trust and credibility with the clients by understanding their expectations and delivering high quality services.
 </li>
 <li>
 Taking accountability for researching and understanding key facts on the client&rsquo;s industry information before the engagement begins.
 </li>
 <li>
 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.
 </li>
 <li>
 Taking full ownership of external file completion.
 </li>
 <li>
 Analysing engagement economics of self and field staff and explaining variances from the budgets.
 </li>
 <li>
 Reviewing the work of the associate levels and providing them on-job training,&nbsp;coaching and timely constructive feedback to help them grow in their career.
 </li>
 <li>
 Ensuring you are adhering to compliance with the risk, quality and independence matters.
 </li>
 <li>
 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.
 </li>
 <li>
 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.
 </li>
 <li>
 Taking part in the digital initiatives and upskilling areas which aligns most with your team&rsquo;s business needs.
 </li>
 <li>
 Performing other procedures as necessary to support issuance of the assurance deliverables.
 </li>
 </ul>
 
 What You&rsquo;ll Bring
 
 
 You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
 
 <ul>
 <li>
 A degree in accounting, finance&nbsp;or any other related academic major.
 </li>
 <li>
 Completed or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably).
 </li>
 <li>
 Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm.
 </li>
 <li>
 Experience in auditing diverse range of industries.
 </li>
 <li>
 Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
 </li>
 <li>
 Bilingual proficiency in Arabic and English (oral and written) is a plus.
 </li>
 <li>
 Business development and client relationship building skills.
 </li>
 <li>
 Willingness to challenge the &lsquo;norms&rsquo; and&nbsp; to create a cohesive and effective working team.
 </li>
 <li>
 Excellent project management skills.
 </li>
 <li>
 Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus.
 </li>
 <li>
 Commitment to valuing differences and working alongside diverse people and perspectives.
 </li>
 <li>
 Thorough technical skills and experience regarding applicable accounting reporting and auditing standards, with demonstrated exceptional performance.
 </li>
 <li>
 Experience in the design of engagement procedures based on risk and materiality.
 </li>
 <li>
 Previous experience in coaching and leading engagement teams.
 </li>
 <li>
 Strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager.
 </li>
 </ul>
 
 How You&rsquo;ll Make a Difference
 
 
 At PwC Midde East, we expect all our people to embody the skills and behaviours of The PwC Professional framework, helping us deliver on our strategy while growing and developing as leaders at every level.
 
 
 Why You&rsquo;ll Love Working at PwC
 
 
 At PwC Middle East, you&rsquo;ll find more than just a job - you&rsquo;ll build a meaningful career, supported by rewards and benefits that help you thrive. We offer competitive pay, comprehensive benefits, and programs that promote well-being, balance, and personal growth. You&rsquo;ll have access to continuous learning, digital upskilling, and a collaborative environment that values innovation, mentorship, and diversity. Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially here. Discover more about Life at PwC Middle East.  &nbsp;
 
 
 
 Profile description:
 
 
 
 Refer to Job Discription
 
</div>

QNB Group

<div>
 
 About QNB
 
 
 
 Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.
 
 
 QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.
 
 
 QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.
 
 
 Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.
 
 
 QNB Group has an active community support program and sponsors various social, educational and sporting events.
 
 
 
 Job Purpose Summary
 
 
 
 <ul>
 <li>
 The incumbent is required to assist the AVP
 </li>
 <li>
 Audit Support &amp; Oversight for International Subsidiaries in providing the required support &amp; oversight for QNB international subsidiaries, under the leadership of the Vice President
 
 
 </li>
 </ul>
 &ndash; International Support &amp; Oversight for Global Audit Activity and contribute to the building of effective internal audit capabilities in QNB international subsidiaries. The incumbent should have a high degree of responsibility and accountability towards assurance and advisory activities for branches, representative offices, subsidiaries, and other business ventures operating in international jurisdictions. The incumbent will assist the AVP
 
 
 <ul>
 <li>
 Audit Support &amp; Oversight for International subsidiaries in the oversight &amp; monitoring of the local internal audit functions in QNB international subsidiaries. He will provide his input to ensure a proper &amp; timely preparation of the audit universe, annual audit plans, risk assessments prepared by the local internal audit functions. Further, the incumbent will assist in reviewing the appropriateness of the local internal audit organizational chart and staffing, and assist in ensuring that effective quality assurance (QA) processes are in place. He will also assist in ensuring the quality of local internal audit coordination and communication with its major stakeholders. The above role will also extend to the secondary responsibilities assigned to the incumbent in terms of specific activities/ functions/ departments and special projects as assigned by his superiors pertaining to his area.
 
 
 </li>
 </ul>
 
 Essential Duties &amp; Responsibilities By Dimensions
 
 
 
 <ul>
 <li>
 Shareholder &amp; Financial:
 </li>
 <li>
 Ensure effectiveness of adopted policies/ procedures and related controls in all areas pertaining to the incumbent&rsquo;s area of responsibility.
 </li>
 <li>
 Add value to the functions/ activities performed by the local internal audit functions in QNB international subsidiaries by identifying and reporting any instances/ risks that could result in financial losses, regulatory non-compliance, and reputation damage through the audit and risk review processes.
 </li>
 <li>
 Assist in identifying potential cost saving opportunities by highlighting process inefficiencies through the above mentioned processes.
 </li>
 <li>
 Implements KPI&rsquo;s and best practices for the role.
 </li>
 <li>
 Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank.
 </li>
 <li>
 Act within the limits of the powers delegated to the incumbent.
 </li>
 <li>
 Customer (Internal &amp; External):
 </li>
 <li>
 Assist the AVP- Audit Support &amp; Oversight for International subsidiaries in managing the relationship with the Management of the local audit functions in QNB international subsidiaries, and obtain their inputs on the significant developments in these entities that could have an impact on their annual audit plans.
 </li>
 <li>
 Provide timely feedback/ information to the AVP
 </li>
 <li>
 Audit Support &amp; Oversight for International subsidiaries and in his absence, to the Vice President
 </li>
 <li>
 International Support &amp; Oversight for Global Audit Activity on queries/ reports/ other correspondence received by GIAD Management either directly from the external auditors of the international subsidiary or the applicable regulators in the respective jurisdictions or through the respective local internal audit Management, to enable the latter to respond to the same in a timely and efficient manner, that pertain to the incumbent&rsquo;s area of responsibility.
 </li>
 <li>
 Internal (Processes, Products, Regulatory):
 </li>
 <li>
 Assist the AVP- Audit Support &amp; Oversight for International subsidiaries in reviewing the adequacy of the local internal audit organizational chart as well as the quality and sufficiency of its manpower.
 </li>
 <li>
 Assist the AVP- Audit Support &amp; Oversight for International subsidiaries in ensuring the comprehensiveness and relevance of audit universe and annual audit plan prepared by each local internal audit function and its consistency with the international subsidiary goals and objectives.
 </li>
 <li>
 Assist the AVP
 </li>
 <li>
 Audit Support &amp; Oversight for International subsidiaries in ascertaining whether the coverage of the local internal audit activities is sufficient to provide assurance on the adequacy and effectiveness of the internal controls in place within the respective function/ area and add value to improve the functioning of the various activities performed by the concerned division/ department, as and where applicable.
 </li>
 <li>
 Participate in reviewing and developing appropriate risk assessment methodology/ parameters and criteria for the LIA function in International Subsidiaries to facilitate their evaluation of the individual functions/ processes/ products and related procedures based on the risk involved in the referenced activity/ function/ area.
 </li>
 <li>
 Participate in the review of quality of the QA processes (for both external and internal) as implemented by the LIA in international subsidiaries. Also, participate in the independent QA reviews of the local internal audit functions performed by GIAD to ensure that the audit planning, fieldwork and reporting are conducted in consonance with the procedures/ guidelines contained in the Group internal audit manual, best practices for internal auditing, including but not limited to SPPIA recommendations/ guidelines.
 </li>
 <li>
 Assist in developing the relevant tools to support an effective oversight and monitoring of QNB international subsidiaries.
 </li>
 <li>
 Assist in ensuring that a proper coordination is maintained by the local internal audit functions with local regulators and external auditors as well as the quality and effectiveness of their communication with other stakeholders.
 </li>
 <li>
 Assist in monitoring information on status of significant issues raised by local internal audit, external auditor and regulator, and ensure that adequate follow-up process is in place.
 </li>
 <li>
 Participate in the high-level review of international subsidiaries as per the GIAD audit policy, and also review of subsidiaries&rsquo; Audit Committee packs, in order to prepare a summary of key significant issues including any significant issues related to special assignment/ investigation reports raised by the local internal audit of international subsidiaries for further escalations.
 </li>
 <li>
 Participate and provide advisory services with respect of any major new subsidiary integration project.
 </li>
 <li>
 Submit performance appraisals on timely basis as per the laid down policy in this regard to the AVP.
 </li>
 <li>
 Audit Support &amp; Oversight for International Subsidiaries. - Contribute in imparting training/ guidance to the relevant trainees and staff.
 </li>
 <li>
 Learning &amp; Knowledge:
 </li>
 <li>
 Identify related areas for professional development of himself and ensure these are reflected in the Division&rsquo;s training plans.
 </li>
 <li>
 Proactively identify areas for professional development of self and undertake development activities.
 </li>
 <li>
 Seek out opportunities to remain current with all developments in professional field.
 </li>
 <li>
 Legal, Regulatory, and Risk Framework Responsibilities:
 </li>
 <li>
 Comply with all applicable legal, regulatory and internal compliance requirements including, but not limited to, Group Compliance Policies and Procedures (AML &amp; CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).
 </li>
 <li>
 Understand and effectively perform your role under the Three Lines of Defence principle to identify measure, monitor, manage and report risks.
 </li>
 <li>
 Ensure systematic good outcomes for clients in accordance with Conduct Risk policy.
 </li>
 <li>
 Support the framework of RCSA, KRI, Incident reporting and remediation, as appropriate, in accordance with the Operational Risk Management requirements.
 </li>
 <li>
 Maintain appropriate knowledge to ensure full qualification to undertake the role.
 </li>
 <li>
 Complete all mandatory training provided by the Bank, attain, and maintain the required levels of competence.
 </li>
 <li>
 Attend mandatory (internal and external) seminars as instructed by the Bank.
 </li>
 <li>
 Other:
 </li>
 <li>
 Unrestricted access at any time to all information, records, personnel and property at international subsidiaries as well as within Qatar (as and when applicable) that is required for the effective discharge of his responsibilities.
 </li>
 <li>
 Maintain utmost confidentiality with respect to the information obtained during the discharge of day-to-day responsibilities.
 
 
 </li>
 </ul>
 
 Education/Experience Requirements
 
 
 
 <ul>
 <li>
 Bachelor degree preferably in finance, economics, accounting, banking, Management or related subjects.
 </li>
 <li>
 Professional certification or designation such as CIA, CPA, CA, ACCA, CBA or equivalent is required.
 </li>
 <li>
 Fresh graduate with no experience required.
 
 
 </li>
 </ul>
 Note: you will be required to attach the following:
 
 
 <ul>
 <li>
 Resume/CV
 </li>
 <li>
 CV
 </li>
 <li>
 Copy of Passport or QID
 </li>
 <li>
 Copy of Education certificate
 </li>
 </ul>
</div>

QNB3451 - Associate, Audit Support and Oversight for International Subsidiaries ( Qatarization)

Protiviti Middle East Member Firm

<div>
 
 The IT Audit &amp; Revenue Assurance is responsible for overseeing and executing comprehensive IT audits, assessing technology risks, and safeguarding revenue across all telecom services. The role ensures compliance with regulatory requirements, strengthens internal controls, minimizes revenue leakage, and provides strategic insights to senior management. Success in this position requires strong expertise in telecom operations, billing systems, networks, cybersecurity, and revenue assurance frameworks.
 
 
 
 
 
 
 Key Responsibilities :
 
 
 
 
 
 
 
 IT Audit Management
 
 
 <ul>
 <li>
 Develop and implement a risk-based IT audit plan aligned with organizational goals.
 </li>
 <li>
 Lead audits covering IT governance, ITGC, cybersecurity, applications, network infrastructure, cloud environments, and digital platforms.
 </li>
 <li>
 Assess controls within key telecom systems including billing, mediation, charging, CRM, ERP, and OSS/BSS.
 </li>
 <li>
 Review data security practices, access controls, database management, and overall IT operations.
 </li>
 <li>
 Evaluate change management processes, disaster recovery readiness, and business continuity frameworks.
 </li>
 <li>
 Deliver comprehensive audit reports detailing risks, control gaps, and actionable remediation steps.
 </li>
 <li>
 Track progress on audit findings and ensure effective control enhancements.
 </li>
 </ul>
 
 
 Revenue Assurance
 
 
 <ul>
 <li>
 Oversee the complete revenue lifecycle, including acquisition, usage, rating, billing, collections, and settlements.
 </li>
 <li>
 Conduct detailed reconciliations of subscriber information, usage data, and billing records to identify errors or leakages.
 </li>
 <li>
 Design and implement revenue assurance controls across mobile, fixed, broadband, IoT, interconnect, roaming, and digital products.
 </li>
 <li>
 Analyze CDRs, EDRs, and billing outputs to detect anomalies or revenue inconsistencies.
 </li>
 <li>
 Perform root-cause analyses on revenue loss issues and work with cross-functional teams to implement corrective actions.
 </li>
 <li>
 Manage automated RA monitoring tools and assurance platforms.
 </li>
 <li>
 Support pricing validation, product setup reviews, and regulatory tariff compliance checks.
 </li>
 </ul>
 
 
 Risk Management
 
 
 <ul>
 <li>
 Conduct IT and revenue risk assessments in line with IIA, COBIT, ISO 27001, and internal frameworks.
 </li>
 <li>
 Identify emerging risks related to technology, cybersecurity, fraud, and revenue integrity.
 </li>
 <li>
 Collaborate with key stakeholders to improve the company&rsquo;s overall risk and control posture.
 </li>
 </ul>
 
 
 Compliance &amp; Governance
 
 
 <ul>
 <li>
 Ensure adherence to CRA regulations, internal policies, and international IT standards.
 </li>
 <li>
 Review outsourced services, SLAs, and third-party performance for compliance and control effectiveness.
 </li>
 <li>
 Assist in system-related and revenue-related fraud investigations.
 </li>
 </ul>
 
 
 Leadership &amp; Stakeholder Management
 
 
 <ul>
 <li>
 Lead, coach, and develop IT audit and revenue assurance team members.
 </li>
 <li>
 Work closely with senior management, IT, Networks, Finance, Commercial, and Technical departments to drive audit and RA initiatives.
 </li>
 <li>
 Communicate key findings, risks, and insights to management and the Audit Committee.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in IT, Computer Science, Engineering, Finance, or a related field.
 </li>
 <li>
 Master&rsquo;s degree is an advantage.
 </li>
 </ul>
 
 
 Professional Certifications (Preferred)
 
 
 <ul>
 <li>
 CISA, CISSP, CISM, CRISC, CIA
 </li>
 <li>
 TM Forum Revenue Assurance Certification (highly desirable)
 </li>
 <li>
 ITIL, ISO 27001 Lead Auditor, COBIT certifications are beneficial.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 
 
 
 <ul>
 <li>
 8&ndash;12+ years in IT audit, technology risk, or revenue assurance in the telecom sector.
 </li>
 <li>
 In-depth knowledge of telecom billing systems, charging platforms, mediation, OSS/BSS, network elements, and CRMs.
 </li>
 <li>
 Hands-on experience with RA tools, data analytics, SQL, or big-data environments.
 </li>
 <li>
 Strong understanding of internal audit and risk-based audit methodologies.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Expertise in billing processes, CDR flows, and rating systems.
 </li>
 <li>
 Strong analytical, investigative, and data-mining skills.
 </li>
 <li>
 Solid understanding of cybersecurity frameworks and IT control structures.
 </li>
 <li>
 Excellent report writing, communication, and presentation skills.
 </li>
 <li>
 Ability to lead cross-functional projects and manage complex audit engagements.
 </li>
 <li>
 Problem-solving mindset with the ability to work effectively in fast-paced, high-pressure environments.
 </li>
 </ul>
 
 
 
 
 
 Location -
 
 Qatar
 
</div>

Assistant Manger/Manager – Revenue Assurance - Telecom

Deloitte

<div><div><div>Location
</div>Doha
</div><div><div><div>Experienced Associate | Audit | External Audit
About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
Our Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
Our shared values guide the way we behave to make a positive, enduring impact:<ul><li>
Lead the way</li><li>
Serve with integrity</li><li>
Take care of each other</li><li>
Foster inclusion</li><li>
Collaborate for measurable impact</li></ul>
During your tenure as an Experienced Associate in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:<ul>
<li>Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement
</li><li>Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools
</li><li>Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.
</li><li>Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures</li>
</ul>Leadership capabilities:<ul>
<li>Builds own understanding of our purpose and values; explores opportunities for impact.
</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track
</li><li>Actively focuses on developing effective communication and relationship-building skills
</li><li>Understands how their daily work contributes to the priorities of the team and the business</li>
</ul>Qualifications<ul>
<li>Degree in Accounting, Auditing, or related field
</li><li>2 &ndash; 3 years of experience in Accounting, Auditing, or any related field
</li><li>Demonstrated leadership, problem solving, and strong verbal and written communication skills
</li><li>Ability to prioritize tasks and work on multiple assignments
</li><li>Ability to work both independently and as part of a team with professionals at all levels
</li><li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)</li>
</ul><div>#LI-SN3</div></div></div></div></div>

Experienced Associate | Audit | External Audit | Qatar FY26

<div>
 
 Experienced Associate | Audit | External Audit
 
 
 
 
 About Deloitte
 
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 <ul>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 </li>
 <li>
 Collaborate for measurable impact
 
 
 </li>
 </ul>
 During Your Tenure As An Experienced Associate In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 
 
 <ul>
 <li>
 Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement
 </li>
 <li>
 Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools
 </li>
 <li>
 Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.
 </li>
 <li>
 Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact.
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Degree in Accounting, Auditing, or related field
 </li>
 <li>
 2 &ndash; 3 years of experience in Accounting, Auditing, or any related field
 </li>
 <li>
 Demonstrated leadership, problem solving, and strong verbal and written communication skills
 </li>
 <li>
 Ability to prioritize tasks and work on multiple assignments
 </li>
 <li>
 Ability to work both independently and as part of a team with professionals at all levels
 </li>
 <li>
 Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)
 
 
 </li>
 </ul>
</div>

COZMALABS

We are seeking a highly skilled Senior Accountant with a strong background in audit to join our finance team. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulations, and supporting internal and external audit processes. This role requires a detail-oriented professional with expertise in financial analysis, risk assessment, and accounting standards.Key Responsibilities:Financial Accounting &amp; Reporting<ul><li>Prepare and review financial statements, ensuring compliance with IFRS/GAAP and company policies.</li><li>Assist in the month-end and year-end closing processes, including reconciliations and journal entries.</li><li>Maintain general ledger accounts and ensure accurate financial record-keeping.</li><li>Analyze financial data and provide insights to support business decisions.</li></ul>Audit &amp; Compliance<ul><li>Lead and support internal and external audit processes, ensuring timely resolution of audit queries.</li><li>Ensure compliance with regulatory requirements, tax laws, and internal controls.</li><li>Conduct risk assessments and recommend improvements to internal controls and accounting processes.</li><li>Prepare and review audit schedules, supporting documents, and financial reports for auditors.</li></ul>Tax &amp; Regulatory Compliance<ul><li>Assist in tax planning, VAT/GST filings, and corporate tax compliance.</li><li>Ensure adherence to local and international tax regulations.</li><li>Liaise with tax authorities and external consultants for tax-related matters.</li></ul>Process Improvement &amp; Financial Analysis<ul><li>Identify opportunities to streamline accounting procedures and improve financial reporting efficiency.</li><li>Develop and implement best practices to enhance accuracy and timeliness of financial data.</li><li>Provide financial analysis to support strategic planning and business operations.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA, ACCA, or CMA is a plus).</li><li>Minimum 5+ years of accounting experience, with at least 2 years in audit (internal/external).</li><li>Strong knowledge of IFRS, GAAP, and financial reporting standards.</li><li>Experience with ERP systems (SAP, Oracle, or similar) and advanced proficiency in Excel.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>High attention to detail, integrity, and the ability to work in a fast-paced environment.</li></ul>Preferred Skills:<ul><li>Experience in Big 4 audit firms or corporate audit functions.</li><li>Knowledge of tax regulations and compliance requirements.</li><li>Strong leadership and mentoring skills to guide junior accountants.</li></ul>Job Type: Full-time

Senior Accountant

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Experienced Associate | Audit | External Audit | Qatar FY26

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Senior Accountant