accountant

chief accountant

risk management specialist

senior accountant

accountants

audit specialist

QatarEnergy LNG

<div>
 Job description:
 
 
 Job Purpose
 <ul>
 <li>
 Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.
 </li>
 </ul>
 Job Context &amp; Major Challenge(s) - I
 <ul>
 <li>
 Audit work is carried out in a wide and diverse range of environments, often in areas where the auditor has limited prior knowledge and so is required to build an understanding of the areas under review within a short time period.
 </li>
 <li>
 The nature of audit work requires auditors to objectively evaluate business performance, controls and processes. This requires high levels of professional judgement, tact, awareness and diligence.
 </li>
 <li>
 Audit observations are frequently made in the face of management resistance and so senior audit staff must use interpersonal skills to ensure valid observations and necessary resulting actions are agreed and documented.
 </li>
 <li>
 Audit reports go to senior management and shareholders and have high profile exposure.
 </li>
 </ul>
 Key Job Accountabilities - I
 <ul>
 <li>
 Report any significant changes identified during the audit process to HoA in order to ensure the completeness and accuracy of audit coverage.
 </li>
 <li>
 Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are identified, prioritised and audited as necessary.
 </li>
 <li>
 Plans complex audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Prepares the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.
 </li>
 <li>
 Conducts complex audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
 </li>
 <li>
 Prepares internal audit reports, audit plans, progress reports, early reports on potential significant findings and reviews audit reports prepared by other Auditors.
 </li>
 </ul>
 Key Job Accountabilities - II
 <ul>
 <li>
 Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee. Supervises follow-up work conducted by Audit staff.
 </li>
 <li>
 Trains and develops Auditors &ldquo;on the job&rdquo; regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
 </li>
 <li>
 Support Shareholder&rsquo;s audits and any other external audits coordinated through IAD to ensure their successful completion.
 </li>
 <li>
 Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.
 </li>
 </ul>
 Qualifications
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting/ Business Administration/ Engineering or equivalent
 </li>
 </ul>
 Knowledge and/or Experience
 <ul>
 <li>
 10 years relevant experience in the oil &amp; gas industry in internal audit/compliance/risk management or inspections or testing roles including 3 years in middle management / supervisory roles.
 </li>
 <li>
 Good knowledge of the oil &amp; gas / LNG business, specifically key processes, key risks, and key controls.
 </li>
 <li>
 Good awareness of corporate governance and risk management processes.
 </li>
 </ul>
</div>

Audit Specialist

The Hub

We are looking for an Internal Auditor to join our team. The ideal candidate must hold an ACCA or CA qualification, available to join immediately with a valid NOC and transferable visa.Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field (graduates only)</li><li>Professional certification: ACCA or CA (mandatory)</li><li>Minimum 03 years of experience in Internal Auditing</li><li>Strong knowledge of internal controls, risk assessment, compliance, and audit reporting</li><li>Valid QID with NOC and transferable sponsorship</li><li>Available for immediate joining</li><li>Excellent analytical and communication skills</li><li>GCC/Qatar experience will be an advantage</li></ul>Responsibilities:<ul><li>Conduct internal audits and evaluate internal control systems</li><li>Identify risks, control weaknesses, and process improvement opportunities</li><li>Ensure compliance with company policies and regulatory requirements</li><li>Prepare audit reports and present findings to management</li><li>Follow up on audit recommendations and corrective actions</li></ul>Work Location: In person

Internal Auditor

Millennium Place Doha

Job OverviewAs an Income Auditor, you will play a critical role in ensuring the accuracy and integrity of financial data related to hotel revenue. Your responsibilities will include auditing revenue records, reconciling accounts, and providing valuable insights to maintain financial transparency and compliance.Key Job Responsibilities<ul><li>Conduct daily audits of revenue transactions, including room revenue, food and beverage sales, and other income sources.</li><li>Verify the accuracy and completeness of revenue records and supporting documents.</li><li>Reconcile revenue accounts and resolve discrepancies promptly.</li><li>Prepare detailed reports on revenue audits, highlighting variances and irregularities.</li><li>Communicate audit findings to relevant departments and management.</li><li>Ensure compliance with financial regulations, accounting standards, and company policies related to revenue recording.</li><li>Assist in internal and external audits related to income and revenue.</li><li>Provide insights and analysis of revenue data to support decision-making.</li><li>Identify trends and opportunities for improvement in revenue management.</li><li>Collaborate with the head of finance on financial analysis projects.</li><li>Maintain accurate and organized records of revenue-related documents and audit reports.</li><li>Ensure the safe storage and confidentiality of financial data.</li><li>Provide training to colleagues involved in revenue recording and reporting.</li><li>Foster open communication and cooperation among team members.</li><li>Work with financial software and systems to ensure accurate recording and reporting of revenue data.</li><li>Collaborate with IT and finance teams to optimize system functionality.</li><li>Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.</li><li>Adhere to hotel environmental, health, and safety procedures and policies.</li></ul>Pay: From QAR3,600.00 per monthWork Location: In person

Income Auditor

Forvis Mazars in Qatar

<div><h2 class="jobSectionHeader">Role Overview</h2>

We are seeking highly skilled and detail-oriented Senior Accountants with strong logistics and claims review experience to support a short-term project in Qatar. The selected candidates will be responsible for conducting in-depth financial reviews, validating claims, and ensuring the accuracy and completeness of logistics-related financial documentation.

This role requires strong analytical capabilities, hands-on exposure to logistics and supply chain operations, and the ability to identify discrepancies, unsupported costs, and compliance gaps.
<h2 class="jobSectionHeader">Key Responsibilities</h2>
<ul><li>Perform detailed financial verification and reconciliation of transactions, claims, and supporting documentation</li>
<li>Review and assess reimbursement claims, ensuring compliance with eligibility criteria, policies, and contractual terms</li>
<li>Analyze logistics-related documents and costs, including invoices, freight charges, shipping documentation, and payment records</li>
<li>Evaluate supporting evidence such as bills of lading, customs declarations, shipment records, and proof of delivery
</li><li>Identify and investigate discrepancies, anomalies, unsupported expenses, and documentation gaps
</li><li>Prepare clear and structured financial reports, findings, and exception summaries
</li><li>Conduct data analysis using large datasets, ensuring completeness and accuracy of financial information</li>
<li>Collaborate with internal stakeholders and project teams to resolve queries and ensure timely delivery of outputs</li>
<li>Support audit, compliance reviews, agreed-upon procedures, or forensic investigations, as needed</li>
</ul><h2 class="jobSectionHeader">Qualifications &amp; Experience</h2>
<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, Commerce, Economics, Business Administration, or a related
</li><li>Minimum 5 years of relevant professional experience in finance, accounting, or audit roles</li>
<li>Proven experience in financial review, reconciliations, documentation validation, and reporting
</li><li>Hands-on experience in logistics, shipping, commodity trading, supply chain, or import/export operations
</li></ul><h2 class="jobSectionHeader">Technical Expertise</h2>
<ul><li>Strong understanding of:<ul>
<li>Logistics cost structures and freight charges</li>
<li>Supply chain processes and operations</li>
<li>Incoterms (e.g., FOB, CIF, EXW)</li>
</ul></li><li>Experience reviewing:<ul>
<li>Logistics invoices and cost allocations</li>
<li>Shipping and customs documentation</li>
<li>Payment evidence and shipment records</li>
</ul></li><li>Advanced proficiency in Microsoft Excel, including:<ul>
<li>Pivot Tables</li>
<li>Lookups (VLOOKUP/XLOOKUP)</li>
<li>Data analysis and reconciliation of large datasets</li>
</ul></li></ul><h2 class="jobSectionHeader">Skills &amp; Competencies</h2>
<ul><li>Exceptional analytical and investigative skills
</li><li>Strong attention to detail and accuracy
</li><li>Ability to identify financial irregularities and risk areas
</li><li>Effective problem-solving and critical thinking abilities
</li><li>Strong communication and reporting skills
</li></ul><h2 class="jobSectionHeader">Preferred Qualifications</h2>
<ul><li>Professional certifications such as ACCA, CPA, CMA, CA, or CIA
</li><li>Prior experience in:<ul>
<li>Claims review and financial screening</li>
<li>Audit or agreed-upon procedures engagements</li>
<li>Forensic accounting or compliance reviews</li></ul></li></ul></div>

Senior Accountant – Logistics & Claims Review

Atlas Dias

Job Title: Accounts Payable Specialist (SAP S/4HANA &amp; Ariba)Location: Doha, Qatar Contract Duration: 5 YearsJob SummaryWe are seeking an experienced Accounts Payable Specialist to support invoice processing, vendor reconciliations, and procure-to-pay operations. The ideal candidate will have hands-on experience with SAP S/4HANA FI and SAP Ariba Invoice Management in a high-volume finance environment.Key Responsibilities<ul><li>Process and validate vendor invoices in SAP S/4HANA and SAP Ariba</li><li>Perform three-way matching (PO, Goods Receipt, and Invoice)</li><li>Resolve invoice discrepancies and payment issues</li><li>Reconcile vendor statements and outstanding balances</li><li>Support month-end and year-end closing activities</li><li>Ensure compliance with company policies and financial controls</li><li>Maintain AP records and support audit requirements</li><li>Monitor invoice workflow and payment processing timelines</li></ul>Requirements<ul><li>Bachelor's Degree in Accounting, Finance, Business Administration, or related field</li><li>3&ndash;5 years of Accounts Payable or Finance Operations experience</li><li>Strong experience with SAP S/4HANA FI and SAP Ariba</li><li>Knowledge of P2P processes, invoice verification, and vendor reconciliation</li><li>Strong Excel, analytical, and problem-solving skills</li><li>Experience in high-volume invoice processing environments preferred</li><li>Professional certifications (CPA, ACCA, CMA) are an advantage</li></ul>Pay: Up to QAR15,000.00 per monthApplication Question(s):<ul><li>Do you have hands-on experience with SAP S/4HANA FI?</li><li>Have you worked with SAP Ariba Invoice Management?</li><li>Are you familiar with three-way matching (PO, GR, Invoice)?</li><li>Do you require any notice period? If yes, How many days?</li></ul>Experience:<ul><li>Accounts Payable Specialist : 5 years (Preferred)</li></ul>Work Location: In person

Accounts Payable Specialist

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
 
 
 
 The incumbent will support the SVP, Retail Banking and Operations audit in conducting the Retail Banking and Operations Audit assignments as per the approved audit plan, and act as an important role within the Group Internal Audit Division. This role provides independent assurance and advisory services, directing internal audit activities across the Retail Banking and Operations audits. Key responsibilities include contributing to the development and maintenance for the Retail Banking and Operations audit universe and the implementation of advanced data analytics and continuous auditing for enhanced efficiency and real-time risk monitoring. This position requires full compliance with the GIAD Audit Manual, Global Internal Audit standards, and relevant local regulations. The Senior Associate is crucial for safeguarding customer trust, ensuring robust regulatory compliance and maintaining the integrity and effectiveness of the assigned areas. As a member of the Internal Audit Team, this role contributes to the Group's audit strategy, emphasizing consumer protection, financial crime prevention, and regulatory compliance.
 
 
 
 Essential Duties &amp; Responsibilities By Dimensions
 
 
 
 <ul>
 <li>
 Shareholder &amp; Financial:
 </li>
 <li>
 Contribute to the execution of the risk-based annual plan that aligns with the Group Internal Audit strategy and aims to protect the organization from financial penalties, reputational damage, and operational losses arising from non-compliance or ineffective controls.
 </li>
 <li>
 Identify compliance and operational risks that could impact the Group's financial performance, brand reputation, and shareholder value, providing actionable recommendations for mitigation.
 </li>
 <li>
 Evaluate the efficiency and effectiveness of Retail Banking and Operations processes and controls to enhance the bank&rsquo;s governance, risk management and control processes.
 </li>
 <li>
 Ahere to KPI&rsquo;s and best practices for the Retail Banking and Operations Audit section.
 </li>
 <li>
 Identify cost consciousness and efficiency and enhance productivity, to minimize cost, avoid waste, and optimize 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>
 Build and maintain strong, independent, and collaborative relationships with the staff of Retail Banking and Operations Functions and other relevant business and support function.
 </li>
 <li>
 Communicate audit findings, risk assessments, and recommendations to diverse internal stakeholders, including the SVP, EVP, GCAE, and management, ensuring clear understanding of regulatory and operational risks.
 </li>
 <li>
 Act as a trusted advisor to Retail Banking and Operations management on matters of internal control, consumer protection, financial crime prevention, and regulatory adherence.
 </li>
 <li>
 To assist (internal) customers in all their queries on Bank&rsquo;s product and seek solution to their requests.
 </li>
 <li>
 Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.
 </li>
 <li>
 Build and maintain good/effective relationships with related departments/units to achieve the Group&rsquo;s objectives.
 </li>
 <li>
 Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required.
 </li>
 <li>
 Internal (Processes, Products, Regulatory):
 </li>
 <li>
 Conduct the full audit cycle for the Domestic Retail Banking and Operations audit engagements.
 </li>
 <li>
 All audit activities must be conducted in full compliance with the GIAD Audit Manual, the IIA's International Professional Practices Framework (IPPF), and relevant local regulations.
 </li>
 <li>
 Engagements: support the team leader in executing the audit engagements and ensuring own work is performed efficiently and effectively and meets GIAD quality standards.
 </li>
 <li>
 Planning phase: support the team leader in conducting detailed risk assessments and interviews with auditees to define and document the precise audit scope and work program in the required deliverables (APM, RCM and ToR) addressing the most significant risks.
 </li>
 <li>
 Fieldwork phase: conduct testing of assigned scope areas and support the team leader to prepare progress updates and interim meetings with the auditees.
 </li>
 <li>
 Reporting phase: draft clear and concise audit issues and recommendations supported by solid evidence, present audit findings to the auditees to obtain management actions.
 </li>
 <li>
 Issue Follow up Phase: Perform issue closure validation in accordance with the latest audit methodology and timely escalate potential delays to management, as needed.
 </li>
 <li>
 Timely conduct audit file closure procedures in accordance with the latest audit methodology and standards.
 </li>
 <li>
 Collaborate with peers to achieve full coverage of domestic subsidiaries, support, control and risk functions in the organization.
 </li>
 <li>
 Support the delivery of department audits, assessing the design and operating effectiveness of retail banking and operations controls against industry best practices and regulatory requirements.
 </li>
 <li>
 Assess the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks within the retail banking and operations divisions and for enterprise-wide compliance programs.
 </li>
 <li>
 Identify and report on control weaknesses, process inefficiencies, and non-compliance issues specific to the related areas, providing actionable and value-added recommendations.
 </li>
 <li>
 Ensure the consistent application of internal audit methodologies, tools, and best practices across all audit's engagements.
 </li>
 <li>
 Continuously provide inputs to refine and update the audit universe by identifying new products, processes, digital channels, and emerging regulatory requirements, ensuring comprehensive and relevant audit coverage.
 </li>
 <li>
 Actively contribute to the strategic integration of data analytics (tools) into the audit practice to enhance risk identification, efficiency, and depth of analysis.
 </li>
 <li>
 Contribute and ensure the implementation of continuous auditing capabilities to provide real-time assurance and insights.
 </li>
 <li>
 Learning &amp; Knowledge:
 </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>
 Ensure to build up the necessary skills and understanding of Retail Banking and operations functions, customer journeys, and the complex regulatory landscape.
 </li>
 <li>
 Participate in ongoing professional development, rotations within GIAD and work on obtaining relevant certifications (e.g., CIA, CISA, CAMS, CRMA, CFA within the team to maintain expertise in the evolving banking landscape. This includes actively developing practical skills in data analytics and continuous auditing techniques within the audit division.
 </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 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>
 Maintain an in-depth knowledge of all applicable banking laws, consumer protection regulations, anti-money laundering (AML), counter-terrorist financing (CFT), data privacy, and market conduct regulations.
 </li>
 <li>
 Ensure the Retail Banking and Operations Audit function operates in full compliance with all relevant legal and regulatory requirements and internal Group policies.
 </li>
 <li>
 This includes strict adherence to the GIAD Group Audit Manual and the Global Internal Audit Standards and Topical Requirements.
 </li>
 <li>
 Contribute to the enhancement of the organization's enterprise-wide risk management and compliance frameworks by providing insights from audit findings, which are derived from a comprehensive and up to date audit universe.
 </li>
 <li>
 Ensure that all audit engagements rigorously assess adherence to these regulations.
 </li>
 <li>
 Contribute to a strong culture of compliance and ethical conduct across the organization through effective audit coverage and advisory services.
 
 
 </li>
 </ul>
 
 Education &amp; Experience Requirements
 
 
 
 <ul>
 <li>
 University graduate preferably with a Major in Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study), Masters preferred.
 </li>
 <li>
 At least 2 years of experience in internal audit, compliance, or a related field conducting audit within Retail Banking and Operations, preferably within a reputable Bank.
 </li>
 <li>
 Certifications: Certified Internal Auditor (CIA) is desirable. Additional international certifications or country-specific qualifications (e.g., CPA, CISA) are highly desirable.
 
 
 </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>

QNB3779 - Senior Associate - Retail Banking and Operation Audit

TestHiring

<div>
 Key Responsibilities:
 
 ✅ Lead and oversee Accounts Payable operations, supplier payments, and reconciliations
 
 ✅ Manage treasury collections, banking relationships, and payment processes
 
 ✅ Oversee non-employee insurance policies, premium payments, and coverage reviews
 
 ✅ Drive audit readiness and closure of Internal, External, and State Audit findings
 
 ✅ Identify process gaps, strengthen internal controls, and mitigate financial risks
 
 ✅ Lead, mentor, and develop finance team members to ensure high performance and compliance
 
 
 
 Requirements
 
 
 Master's Degree in Finance, Accounting, Business Administration, or related field
 
 ✔️ Professional qualification such as ACCA, CPA, CA, CMA, or equivalent preferred
 
 ✔️ 9&ndash;12 years of progressive experience in General Accounting, Accounts Payable, Treasury, and Audit functions
 
 ✔️ Strong understanding of IFRS/IAS, financial controls, compliance, and corporate governance
 
 ✔️ Proven managerial and leadership experience with the ability to lead teams and engage stakeholders effectively
 
 ✔️ Previous audit background (Internal Audit, External Audit, Financial Controls, or Compliance) is highly desirable
 
 ✔️ Excellent communication, analytical, problem-solving, and stakeholder management skills
 
 
 
</div>

Require a Manager – General Accounting in Qatar

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