accountant

senior accountant

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audit specialist

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

DotLynx Recruitment

<ul><li>Develop understanding of operational policies, procedures and practices in order to perform the assignments delegated.</li><li>Develop a risk based audit plan by selecting appropriate test procedures and sampling based on professional judgment and data analysis.</li><li>Undertake the assigned audits as per the defined audit plan an d ensure its timely completion.</li><li>Maintain audit standards, working papers and overall, a highly professional approach with due confidentiality.</li><li>Flags any probable high significant issues arising out of the audit and seek guidance of the Department Head.</li><li>Preparation of the internal audit reports and propose practical and value added</li><li>recommendations to address control weaknesses and/or process inefficiencies.</li><li>Conduct follow up audits to monitor management s action in complying with the recommendations.</li><li>Perform other related duties or assignments as directed.</li><li>Minimum Education: University degree in finance, business administration or related field. Related certificate is a plus (i. CPA ACCA CIA)</li><li>Experience Required: Have been employed for the same or equivalent role for 4 -6 years, in either mid or large corporation or Preferrable an Audit Firm. Additional years of experience could substitute for the level of certification needed.</li></ul>Job Type: Full-time

Sr. Internal Auditor

ECCO Gulf Majorel Qatar

<div>Job Description

Key Duties &amp; Responsibilities
<ul>
<li>Perform daily, weekly, and monthly reconciliation of accounts Insurance Companies, client, and internal ledgers</li>
<li>Investigate and resolve discrepancies in financial records.</li>
<li>Ensure all transactions are accurately recorded and properly supported with documentation.</li>
<li>Maintain reconciliation files and ensure compliance with company policies and regulatory requirements.</li>
<li>Collaborate with internal teams (Operations, Treasury, and Audit) to resolve mismatches.</li>
<li>Prepare reconciliation reports and summaries for management.</li>
<li>Assist with month-end and year-end closing activities.</li>
<li>Support external and internal audits with reconciliation data.</li>
</ul>
Qualifications &amp; Skills
<ul>
<li>Bachelor&rsquo;s degree in accounting, Finance, or related field.</li>
<li>Proven experience (2&ndash;5 years) in reconciliation, accounting, or auditing.</li>
<li>Strong understanding of accounting principles and financial reporting.</li>
<li>Proficiency in MS Excel (VLOOKUP, Pivot Tables, Conditional Formatting, Reconciliation formulas).</li>
<li>Experience with ERP/accounting systems</li>
<li>High attention to detail and problem-solving skills.</li>
<li>Ability to work independently and meet deadlines.</li></ul></div>

Finance Data Entry (1 Month Contract)

Arab Solutions

<div>
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Experience in designing, developing, executing, and improving policies, processes, and supporting documentation in alignment with best practices and frameworks.
 </li>
 <li>
 Ability to use any project management tools and suggest improvements and enhancements.
 </li>
 <li>
 Demonstrated experience in conducting business analysis and translating business requirements such as features prioritization, enhancements, and system integrations into functional and technical specifications.
 </li>
 <li>
 Comprehensive knowledge and experience in formulating IT objectives and developing effective techniques for deriving these objectives.
 </li>
 <li>
 Deep understanding of internal and external auditing techniques including audit planning, fieldwork, reporting, control tracking, and remediation activities.
 </li>
 <li>
 Understanding of Enterprise Risk Management methodologies, frameworks, and principles to identify, assess, mitigate, monitor, test, and report on risks and controls.
 </li>
 <li>
 Experience in IT process improvement, leveraging frameworks and methodologies.
 </li>
 <li>
 Demonstrates a commitment to quality and continuous improvement.
 </li>
 <li>
 Demonstrated ability to effectively participate in a multi-cultural and multi-national workforce.
 </li>
 <li>
 Excellent written and verbal communications skills along with refined presentation skills and the ability to work with contractors and other departments at varying levels of management.
 </li>
 <li>
 Demonstrated analytical, problem-solving, and critical thinking skills.
 </li>
 <li>
 The ability to work with minimal supervision and consistently deliver results required.
 </li>
 <li>
 Ability to analyze KPIs and suggest improvements.
 </li>
 <li>
 Review and amend RFPs before being issued.
 </li>
 <li>
 Coordinating with project managers assuring smooth execution of projects.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Minimum Qualification: Bachelor&rsquo;s in Computer Science or a related field.
 </li>
 <li>
 Minimum Work Experience: Minimum of 6+ years of experience.
 </li>
 <li>
 Fluent in both English and Arabic.
 
 
 </li>
 </ul>
 Skills: it,arabic,project,auditing,business analysis,business requirements,communications,skills
</div>

IT PMO & Analyst (IT Governance, Risks, and Strategy) arabic is must

Qatar National Bank

<div>Summary 
The incumbent will primary assist Senior Associate Access Control Operations to make sure that all supporting policies, procedures and development of new strategies are efficiently managed and adhered. The incumbent will work closely with other teams in the Risk (in particular the Information Security team), Compliance and Audit function to ensure an aligned approach to interactions.
Responsibilities<ul><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 Defense 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>
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></ul>
Experience<ul><li> 
Bachelor's degree preferably with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology, MBA or equivalent banking related training</li><li>
Strong analytical skills and the ability to communicate both verbally and in writing with all levels of management.</li><li>
Good quantitative financial modelling, analytical, and research skills.</li><li>
Adequate background and understanding of economic theory and principles.</li><li>
Strong analytical skills and ability to communicate both verbally and written with all levels of management.</li><li>
Superior knowledge of MS Word, Excel and Power Point applications for report presentations, financial analysis, cash flow projections, financial modelling.</li></ul></div>

Associate - Access Control Operations (Trainee) (Qatarization)

Mindstream

We Are Hiring: Information Security Specialist (Data Centre Services) Location: Qatar Duration: 6 Months (Extendable) Salary: QAR 12,000 &ndash; 15,000 We are seeking a skilled Information Security Specialist to support our Data Centre Services team in implementing and maintaining ISO 27001 standards for one of Qatar&rsquo;s ministries. The ideal candidate will have strong expertise in governance, risk, and compliance, with ISO/IEC 27001:2022 certification and knowledge of related standards Key Responsibilities Lead the implementation of ISO 27001 framework. Conduct ISO/IEC 27001:2022 gap assessment and develop upgrade plans. Review and enhance policies, procedures, and documentation. Maintain and update risk registers and treatment plans (ISO 27005/31000). Align KPIs with ISO 27004 standards. Review CAPA (Corrective and Preventive Actions) and drive continual improvement. Conduct internal audits and prepare for Management Review Meetings (MRM). Provide support for external audits (Recertification, SA-1, SA-2). Requirements Proven experience in information security management and risk compliance. Certification in ISO/IEC 27001:2022 and knowledge of related standards. Hands-on experience with audit preparation and execution. Excellent communication and documentation skills. Ability to work independently and deliver within tight deadlines.Job Type: Full-timePay: QAR12,000.00 - QAR15,000.00 per monthApplication Question(s):<ul><li>Do you hold a valid ISO/IEC 27001 certification?</li><li>How many years of experience do you have in information security, governance, risk, and compliance (GRC)?</li><li>Have you previously implemented ISO 27001 in an organization?</li><li>Are you currently based in Qatar and available to join immediately or within one month?</li></ul>

Information Security Specialist

BAE Systems

<div>
 
 To understand and apply compliance with all Company Export Control
 
 
 policies and procedures at the Eurofighter Typhoon Main Operating Base (MoB)
 
 
 and with all applicable Export Control laws and regulations.
 
 
 
 
 Operationally
 
 
 and Functionally responsible to the Qatar Export Control Manager.
 
 
 
 
 The
 
 
 role holder may be required to carry out additional or alternative tasks from
 
 
 
 Key Responsibilities
 
 
 
 time to time, subject to holding the appropriate qualifications.
 
 
 
 <ul>
 <li>
 Support implementation of the Export Control framework at Dukhan airbase.
 </li>
 <li>
 Act as a key point of contact for day to day advice and guidance on Export Control Regulatory and Procedure requirements
 </li>
 <li>
 Participate in assurance activities for all Main Operating Base Departments &ndash;both internal audit and external audit.
 </li>
 <li>
 Undertake Export Control Investigations, draft disclosure letters, identify corrective actions and lead root cause analysis and lessons learned reviews
 </li>
 <li>
 Identify Export Control risks and mitigation strategies and support risk reviews.
 </li>
 <li>
 Develop and deliver local export control training
 
 
 </li>
 </ul>
 
 Standards Of Performance
 
 
 
 <ul>
 <li>
 Professional, consistent and pro-active development and application of policies, processes and procedures
 </li>
 <li>
 Good contribution to business performance as a specialist adviser on a critical area of expertise
 </li>
 <li>
 Accurate investigations conducted, root cause(s) identified and clear, achievable corrective actions identified and agreed with the project
 </li>
 <li>
 Export Control team respected both internally and by customers and central to decisions where Export Control, import and export issues are an important element
 </li>
 <li>
 Demonstrate excellent attention to detail
 </li>
 <li>
 Ability to influence key stakeholders throughout the organisation.
 
 
 </li>
 </ul>
 
 Functional Knowledge
 
 
 
 <ul>
 <li>
 Desirable to have knowledge of Export Control laws and regulations and expertise in their application to business activities.
 
 
 </li>
 </ul>
 
 Business Expertise
 
 
 
 <ul>
 <li>
 Desirable to have knowledge and understanding of the company&rsquo;s products, services, software and technical information and the relationship between those and the relevant control lists
 
 
 </li>
 </ul>
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Support the Export Control Compliance activities within the Main Operating Base facility.
 </li>
 <li>
 Support the Export Control Assurance activities in country, providing visibility of audit, corrective action and improvement planning / status in accordance with stakeholder requirements
 </li>
 <li>
 Liaison and influencing stakeholders across the business to ensure that strategic Export Control objectives are being delivered
 </li>
 <li>
 Support to the preparing and delivering appropriate reports to illustrate Export Control performance to various stakeholders
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Typically degree qualified
 
 
 or relevant business experience
</div>

Export Control Officer

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