accountant

internal auditor

accounts payable supervisor

junior accountant

financial accountant

auditor internal

NUMERIC TRADING and CONTRACTING

Job description:We seek an experienced and qualified internal auditor to join our team.Responsibilities<ul><li>Plan and execute audit engagements, including data analysis and testing.</li><li>Review financial statements and supporting documentation.</li><li>Evaluate internal control systems and ensure adherence to applicable Qatar laws.</li><li>Perform risk assessments and internal control evaluations and detect discrepancies.</li><li>Identify and investigate potentially fraudulent activities or financial irregularities.</li><li>Prepare and present audit reports to stakeholders and shareholders.</li><li>Collaborate with external auditors during statutory audits and regulatory compliance assessments.</li><li>Monitor the implementation of audit recommendations and execute remedial actions.</li><li>Stay updated with the latest industry regulations and best practices in internal auditing.</li></ul>Required skills and qualifications<ul><li>Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).</li><li>5+ years of experience in internal auditing or related financial roles.</li><li>Proficiency in using audit management software and data analysis tools.</li><li>Experience in developing and executing audit plans and evaluating internal control systems.</li><li>Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Excellent verbal and written communication skills.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul>Job Type: Full-timeJob Type: Full-time

Internal Auditor

Seashore Recycling and Sustainability

We seek an experienced and qualified internal auditor to join our team.Responsibilities<ul><li>Plan and execute audit engagements, including data analysis and testing.</li><li>Review financial statements and supporting documentation.</li><li>Evaluate internal control systems and ensure adherence to applicable Qatar laws.</li><li>Perform risk assessments and internal control evaluations and detect discrepancies.</li><li>Identify and investigate potentially fraudulent activities or financial irregularities.</li><li>Prepare and present audit reports to stakeholders and shareholders.</li><li>Collaborate with external auditors during statutory audits and regulatory compliance assessments.</li><li>Monitor the implementation of audit recommendations and execute remedial actions.</li><li>Stay updated with the latest industry regulations and best practices in internal auditing.</li></ul>Required skills and qualifications<ul><li>Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).</li><li>5+ years of experience in internal auditing or related financial roles.</li><li>Proficiency in using audit management software and data analysis tools.</li><li>Experience in developing and executing audit plans and evaluating internal control systems.</li><li>Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Excellent verbal and written communication skills.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul>Job Type: Full-time

Venture Gulf Engineering W.L.L

Responsibilities:<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>QUALIFICATIONS:<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>Job Type: Full-time

Al Sraiya Holding Group

We are seeking a detail-oriented and proactive Junior Internal Auditor with at least 3 years of professional experience in auditing or related fields. The role involves assisting in planning and executing internal audit assignments, evaluating risk management processes, internal controls, and compliance with company policies, procedures, and regulations.Key Responsibilities:<ul><li>Assist in conducting internal audits across various departments and business processes.</li><li>Review and test the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Support in preparing audit reports with findings, recommendations, and corrective actions.</li><li>Follow up on audit recommendations to ensure timely implementation.</li><li>Collaborate with cross-functional teams to collect data and evidence for audits.</li><li>Ensure compliance with company policies, industry regulations, and applicable laws.</li><li>Stay updated on best practices in internal auditing, risk management, and compliance.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Minimum of 3 years of relevant experience in internal audit, external audit, risk management, or compliance.</li><li>Strong understanding of auditing standards, internal controls, and risk management frameworks.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint); knowledge of audit tools/software is an advantage.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong communication skills (written and verbal).</li><li>Ability to work independently and as part of a team.</li><li>Professional certifications (e.g., CIA, CPA, ACCA, or pursuing) will be an added advantage.</li></ul>Job Type: Full-time

Event Guards consultancy

- Conduct internal audits of financial statements, accounting records, and supporting documents to ensure accuracy and compliance with company policies and applicable regulations.- Evaluate the effectiveness of internal controls, risk management, and financial processes.- Review accounts payable, accounts receivable, payroll, and general ledger entries for accuracy.- Prepare detailed audit reports with findings, risks identified, and recommendations for improvement.- Assist in developing and implementing internal control policies and procedures.- Collaborate with the finance team and management to resolve discrepancies and improve efficiency.- Follow up on previous audit findings and ensure corrective actions are implemented.- Support external auditors during statutory audits by providing required financial data and reports.- Maintain confidentiality of financial information and adhere to professional ethical standards.Job Types: Full-time, Part-timeExpected hours: 15 &ndash; 20 per week

Bureau Veritas

<div><div>The Senior Auditor conducts independent audits to evaluate compliance with policies, procedures, and financial regulations. This role identifies risks, recommends improvements, and ensures accountability within project operations. 
REQUIREMENTS:<ul><li> 
Management / Health Degree or any related studies in relevant field from recognized institution</li><li>Bilingual English and Arabic is a must</li><li>Minimum Experience of 10 years
</li><li>Certified Internal Auditor (CIA) preferred</li><li>Experience in project or corporate auditing</li><li>Strong analytical and reporting skills</li></ul></div></div>

Senior Auditor

RITS

To provides support to engineers, technicians, or managers by handling technical documentation, assisting with project coordination, and performing administrative and basic technical tasks to keep operations running smoothly.Minimum 10 Years ExperienceISO 9001 INTERNAL AUDITOR CERTIFICATES REQUIREDJob Type: Full-timePay: Up to QAR5,000.00 per monthExperience:<ul><li>Technical Assistance : 10 years (Required)</li></ul>

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