accountant

account manager

qa/qc manager

finance manager

general accountant

audit manager

Venture Gulf Engineering W.L.L

<p><b>Responsibilities:</b></p><ul><li>Assess the organization''s risk exposure by identifying potential areas of concern, such as fraud, inefficiencies, or non-compliance with policies and regulations.</li><li>They plan and develop audit procedures, including determining the scope, objectives, and audit methodology. This involves collaborating with management to understand the specific areas to be audited,</li><li>Gather and analyze data, including financial records, reports, and other relevant documentation.</li><li>They may also conduct interviews with employees to gain insights into processes.</li><li>Perform tests to assess the effectiveness of internal controls, financial reporting accuracy, and adherence to policies and procedures.</li><li>Make recommendations to management for improving internal controls and risk management processes to minimize vulnerabilities and enhance operational efficiency .</li><li>Ensure the organization complies with applicable laws, regulations, and industry standards. They also verify adherence to internal policies and procedures.</li><li>After completing audits, prepare detailed reports summarizing their findings, conclusions, and recommendations. These reports are typically presented to senior management and the board of directors.</li><li>Track the implementation of their recommendations to ensure that corrective actions are taken.</li><li>Help the organization enhance its internal audit processes and methodologies by staying up-to-date with industry best practices and evolving regulatory requirements.</li><li>Effective communication skills often need to explain complex findings and recommendations to various stakeholders within the organization.</li><li>Monitoring the implementation of audit recommendations and verifying that corrective actions have been taken.</li><li>Staying up-to-date with changes in accounting standards, regulations, and industry best practices to ensure audits are conducted in a compliant and effective manner.</li><li>Maintaining independence and objectivity in the auditing process to ensure impartiality and integrity in assessments.</li><li>Developing audit plans, scoping audits, and setting objectives in alignment with organizational goals.</li></ul><p><b>QUALIFICATIONS:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field. Some may pursue advanced degrees like a Master of Business Administration (MBA) or Certified Public Accountant (CPA) certification.</li><li>Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) to enhance their qualifications and credibility.</li></ul><p>Job Type: Full-time</p>

Internal Auditor

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><div>4</div></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Recruitment</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><p><b>KEY DUTIES/ RESPONSIBILITIES:</b></p>
<p><b>Strategic:</b></p>
<ul><li>Assist in the preparation and refinement of internal audit strategic and annual plans in compliance with IIA standards and the Internal Audit Charter.</li>
</ul>
<p><b>Operational:</b></p>
<ul><li>Execute audit assignments as per the approved audit plan, including developing audit scopes, objectives, and detailed fieldwork programs.</li>
<li>Conduct audit walkthroughs to gather preliminary information and assess control environments.</li>
<li>Maintain comprehensive audit working papers that substantiate audit findings and support conclusions.</li>
<li>Perform audit procedures in accordance with the International Professional Practices Framework (IPPF), audit manual, and predefined scope.</li>
<li>Participate in closing meetings with auditees and ensure timely follow-up on agreed actions.</li>
<li>Draft audit reports highlighting key findings, associated risks, controls evaluated, and recommendations for improvement.</li>
<li>Complete required internal audit training programs as per the department&rsquo;s annual plan.</li>
<li>Perform ad-hoc tasks assigned by the line manager as and when required in accordance with Internal Audit approved manual.</li>
<li>Adhere to Relevant Professional Codes and Governing Policies of the Company.</li>
</ul>
<p><b>People:</b></p>
<ul><li>Contribute to knowledge sharing and capability building within the Internal Audit Department.</li>
</ul>
<p><b>PROFILE: QUALIFICATIONS, EXPERIENCE &amp; SKILLS:</b></p>
<ul><li>Bachelor&rsquo;s degree in one of the following disciplines: Accounting, Auditing, Business Administration, Finance is preferred.</li>
<li>Fluency in English Language (speaking/writing) is a must.</li>
<li>Bilingual Arabic/English is a plus.</li>
<li>Certified/Semi-Certified Internal Auditor (CIA) is a plus.</li>
<li>Minimum 4 consecutive years of relevant audit experience is preferred.</li>
<li>Proficient in MS Office tools is a must.</li></ul></div></div><p></p>

Internal Audit Specialist

Al Jazeera Media Network

<div><div><div><b>Senior Internal Auditor - Bilingual (Arabic &amp; English)</b></div><div>
</div><div><b>
Employment Type: 6 Month Contract</b></div><div><b>
Base Location: Doha
</b></div><div>
</div><div><b>Al Jazeera Media Network </b>are seeking an experienced Senior internal Auditor to assists in identifying and evaluating the organization&rsquo;s effectiveness and efficiencies of internal control procedures, risk management and governance through reviewing, documenting and establishing effective financial and operational control.</div></div><div></div><div><b>
You will be responsible for:</b></div><ul><li>
Identifies and documents audit issues, findings, conclusions and recommendations using objective judgment concerning areas being reviewed.</li><li>
Documents Audit processes and procedures.</li><li>
Conducts interviews for audit aspects and obtaining responses for inquires, reviews documents, perform Audit procedures (substantive and control testing) as stated in the audit program, composes summary memos, obtain relative Audit evidence, and prepares working papers in accordance with the international Audit Standards.</li><li>
Assists in preparing draft recommendations and submits audit review file to principal auditor, and releases the principals&rsquo; review notes.</li><li>
Assists in communicating the results of audit and consulting projects via written reports and oral presentations.</li><li>
Assists Principal Auditor in preparing audit program using risk based audit approach.</li><li>
Prepares permanent audit file.</li><li>
Develops and maintains productive audit and staff relationships through individual contacts and group meetings.</li></ul><p><b>
Education:</b></p><div><ul><li>
Bachelor Degree in Accounting, Finance, Business or related field. Professional certification in audit (CPA, CIA, etc.) is preferable.</li></ul></div><div><b>
Experience:</b></div><div><ul><li>
Minimum 6 years of related professional experience in internal or external Audit.</li></ul></div></div>

Senior Internal Auditor

The last batch coffee roasters

<p><b>Job Summary:</b></p><p>We are looking for a detail-oriented and analytical <b>Audit Officer</b> to join our internal audit team. The ideal candidate will be responsible for conducting audits, assessing internal controls, evaluating risks, and ensuring compliance with internal policies and regulatory requirements. This role is critical in promoting operational efficiency, financial integrity, and compliance across the organization.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Audit Planning &amp; Execution</b></li><li>Assist in the development of audit plans and programs.</li><li>Conduct internal audits in accordance with audit procedures and timelines.</li><li>Examine records, reports, operating practices, and documentation to ensure compliance with company policies and regulations.</li><li><b>Risk Assessment &amp; Control Evaluation</b></li><li>Identify risks and control weaknesses in operational, financial, and compliance areas.</li><li>Evaluate the adequacy and effectiveness of internal controls.</li><li>Recommend improvements and corrective actions.</li><li><b>Reporting</b></li><li>Prepare clear and concise audit reports with findings, risks, and recommendations.</li><li>Present audit findings to management and follow up on corrective actions.</li><li>Maintain proper documentation of audit workpapers and findings.</li><li><b>Compliance &amp; Regulatory Support</b></li><li>Ensure adherence to internal policies, procedures, and regulatory requirements.</li><li>Stay up to date with industry regulations and audit standards (e.g., IIA, IFRS, SOX).</li><li><b>Continuous Improvement</b></li><li>Participate in process improvement initiatives within the audit department.</li><li>Support the implementation of best practices and internal control frameworks.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certification (or working toward): CPA, CIA, ACCA, or equivalent (preferred)</li><li>1&ndash;3 years of audit experience (internal or external)</li><li>Strong analytical, problem-solving, and organizational skills</li><li>Excellent written and verbal communication skills</li><li>High attention to detail and professional integrity</li><li>Proficiency in Microsoft Excel and audit software/tools</li></ul><p>Job Type: Full-time</p><p>Pay: QAR6,000.00 per month</p>

Audit

<p><b>Full job description</b></p><p><b>Key Responsibilities:</b></p><ul><li>Review financial statements and assess internal controls.</li><li>Communicate audit findings and recommendations to clients.</li><li>Provide insights on operational efficiencies and financial risks.</li><li>Ensure adherence to regulatory standards and internal policies.</li><li>Supervise and manage audit projects from start to finish.</li><li>Lead and perform audits for clients, ensuring compliance with GAAP/IFRS.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Education</b>: Bachelor&rsquo;s degree in Accounting or Finance.</li><li><b>Experience</b>: 2-5 years of auditing experience.</li><li><b>Certifications</b>: CPA or similar designation preferred.</li><li><b>Skills</b>: Strong knowledge of accounting standards, proficiency in audit software (e.g., CaseWare), and excellent communication skills.</li></ul><p>Job Type: Full-time</p><p>Experience:</p><ul><li>Auditing: 2 years (Required)</li></ul><p>Job Type: Full-time</p>

Junior Auditor

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><div>8-10</div></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Recruitment</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><p><b>Job Description</b></p>
<p><b>Key Responsibilities</b><br>
1. Audit Planning &amp; Strategy</p>
<ul><li>Develop an annual risk-based internal audit plan approved by the Audit Committee</li>
<li>Identify high-risk areas across all group functions and subsidiaries</li></ul><br>
<p><br>
2.Audit Execution</p>
<ul><li>Lead audits covering operational, financial, compliance, and IT functions</li></ul><br>
<p>
</p>Assess effectiveness of internal controls, SOPs, and risk mitigation measures<br>
<ul><li>
</li></ul><p></p><ul><li>Perform investigations of suspected fraud, misconduct, or irregularities.</li></ul><br>
<p>
</p><p>3. Governance &amp; Compliance<br>
</p>Ensure adherence to Qatari laws, IFRS, internal policies, and industry best practices<br>
<ul><li>
</li></ul><p></p><ul><li>Provide recommendations to improve governance and risk frameworks.</li></ul><br>
<p>
</p><p>4.Reporting</p>
<ul><li>Present audit findings and recommendations directly to the Audit Committee<br>
</li>Monitor management&rsquo;s implementation of corrective actions.<br>
<li>
</li></ul><p>5.Team &amp; Process Development</p>
<ul><li>Recruit and mentor audit staff to build a high- performing Internal Audit function</li>
<li>Introduce audit tools, checklists, and data analytics for efficiency.</li></ul><br>
<p>
 </p><p><b>Job Requirements</b></p>
<p><b>Experiences And Preferred Qualifications:</b></p>
<p>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration (Master&rsquo;s preferred).</p>
<ul><li>Professional certifications: CIA, CPA, ACCA, or CISA(preferred).</li></ul>
<ul><li>Minimum8-10 years of internal audit experience, preferably in diversified group holdings.</li></ul>
<ul><li>Strong understanding of corporate governance, risk management, and control frameworks.</li></ul>
<p><b>Key Skills</b></p>
<ul><li>Strategic thinking and analytical ability.</li></ul>
<ul><li>Strong report writing and presentation skills.</li></ul>
<ul><li>Integrity, independence, and professionalism.</li></ul>
<ul><li>Ability to work with senior executives and the Board.</li></ul>
<p><b>KPIs</b></p>
<ul><li>Completion of annual audit plan on schedule.</li></ul>
<ul><li>Percentage of recommendations implemented by management.</li></ul>
<ul><li>Reduction in high-risk audit findings year-on-year.</li></ul>
<ul><li>Improvement in compliance scores and process efficiency.</li></ul></div></div><p></p>

Chief Audit Executive

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>
 Assurance
 <br/>
 <br/>
 <strong>
  Industry/Sector
  <br/>
  <br/>
 </strong>
 Not Applicable
 <br/>
 <br/>
 <strong>
  Specialism
  <br/>
  <br/>
 </strong>
 Assurance
 <br/>
 <br/>
 <strong>
  Management Level
  <br/>
  <br/>
 </strong>
 Senior Associate
 <br/>
 <br/>
 <strong>
  Job Description &amp; Summary
  <br/>
  <br/>
 </strong>
 <strong>
  PwC Global Overview
  <br/>
  <br/>
 </strong>
 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/>
 <br/>
 <strong>
  PwC Middle East Overview
  <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 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/>
 <br/>
 <strong>
  Line Of Service Overview
  <br/>
  <br/>
 </strong>
 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/>
 <br/>
 <strong>
  What is expected from you?
  <br/>
  <br/>
 </strong>
 <strong>
  Job Duties
  <br/>
  <br/>
 </strong>
 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:
 <br/>
 <br/>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What will you bring?
  <br/>
  <br/>
 </strong>
 You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
 <br/>
 <br/>
 <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 working with X industries/clients is considered an asset
  </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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  The Skills We Look For In Future Employees
  <br/>
  <br/>
 </strong>
 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;.
 <br/>
 <br/>
 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/>
 <br/>
 <strong>
  Why you&rsquo;ll love working for PwC
  <br/>
  <br/>
 </strong>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 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:
 <br/>
 <br/>
 <ul>
  <li>
   A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide to our company .
  </li>
  <li>
   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.
  </li>
  <li>
   A flexible workframe to encourage work-life balance.
  </li>
  <li>
   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.
  </li>
  <li>
   Limitless opportunities for continuous learning and digital upskilling.
  </li>
  <li>
   A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.
  </li>
  <li>
   A competitive Schooling allowance and insurance packages (As per PwC policy).
   <br/>
   <br/>
  </li>
 </ul>
 To learn more about our new equation that built this culture please visit this link .
 <br/>
 <br/>
 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 .
 <br/>
 <br/>
 Learn more about &ldquo;
 <em>
  Life at PwC ME
 </em>
 &rdquo; through this link .
 <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, 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}
 <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>
 No
 <br/>
 <br/>
 <strong>
  Job Posting End Date
 </strong>
</div>


Assurance - External Audit Senior Associate - Doha

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