internal auditor

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internal audit consultant

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

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

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

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

Al Dana Enterprise LLC

We are seeking a detail-oriented and experienced Part-Time Internal Auditor to evaluate and improve the effectiveness of our risk management, control, and governance processes. This role is ideal for professionals seeking flexible hours while contributing to the integrity and efficiency of our organization.Key Responsibilities:Conduct internal audits in accordance with the annual audit planEvaluate internal controls, processes, and procedures to ensure compliance with laws, regulations, and internal policiesIdentify areas for improvement and provide actionable recommendationsPrepare clear and concise audit reports for managementFollow up on audit findings and monitor the implementation of corrective actionsCollaborate with departments to understand operations and risksAssist with special audits or investigations as neededQualifications:Bachelor&rsquo;s degree in Accounting, Finance, or a related fieldProfessional certification preferred (e.g., CIA, CPA, ACCA)2+ years of relevant internal auditing or compliance experienceStrong analytical and problem-solving skillsExcellent written and verbal communicationAbility to work independently and manage multiple tasksWorking Hours:15&ndash;20 hours per weekFlexible scheduling between Monday to Friday, 9 AM &ndash; 6 PMJob Type: Part-timePay: Up to QAR2,000.00 per monthExpected hours: 15 &ndash; 20 per week

Part-Time Internal Auditor

Parsons

<div>In a world of possibilities, pursue one with endless opportunities. Imagine Next!
When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We&rsquo;ve got what you&rsquo;re looking for.
Job Description:
Commercial Cost Plus Specialist
Doha, Qatar
Parsons is looking for a Commercial Cost Plus Specialist to join our team.
The proposed candidate shall collaborate with other PMC staff to assist in providing the following scope of Services
What You'll Be Doing:
Assist in developing cost-plus cost control forms
<ul><li>The successful candidate shall work closely with the Authority to assist in validating/reviewing all the documents and the associated contractual forms (i.e. Payment certificates, Auditing checklist, Auditing report format, Inspection Request Forms, Daily Reports templates&hellip;.etc.) to control and streamline the process for cost-plus contract administration.
</li></ul>Manage the contract procedure at the site and ensure compliance of the contracting parties for the administration procedure for a cost-plus contract
<ul><li>The successful candidate shall attend at PWA offices (6 days/week) and coordinate with the contractor and the Supervision Consultant to ensure full compliance of all contracting parties to the cost-plus administration procedure. He will also be obligated to carry out the following:
</li></ul>Cost Auditing &amp; Verification
<ul><li>Reviewing contractor invoices, including labor, materials, equipment, and Indirect staff/machinery cost.
</li><li>Verifying that costs align with contract provisions, industry benchmarks, and approved rates.
</li><li>Assist and direct the Contractor to prepare a detailed project budget, including Labour, material, subcontractor, and Overhead.
</li><li>Checking compliance with agreed-upon cost-plus formulas (e.g., fixed fee).
</li><li>Verify the subcontractors and vendors' costs compared with recent market rates
</li><li>Identifying any discrepancies, overstatements, or non-allowable costs.
</li><li>Track project expenditures periodically
</li><li>Collaborate with other PMC staff to provide a cost report on a bimonthly basis or as required by the Engineer
</li><li>Flag any cost overruns and any inefficient expenditures not related to the construction scope
</li><li>Verify Contractor payment applications
</li><li>Conduct regular (bimonthly or quarter) audits of the contractor's financial records or as instructed by the Engineer
</li><li>Provide checklists and clear criteria for the documents required by the Contractor for Auditing purposes
</li><li>Verify all cost impact assessments for Task Orders and Site instructions initiated by the Authority by checking and validating the actual expenditure requests
</li><li>Provide a detailed audit checklist
</li><li>Provide predefined templates for contractor invoices, including the most practical invoicing structure and its substantiations.
</li></ul>Reporting &amp; Documentation
<ul><li>Preparing periodic audit reports highlighting verified costs, discrepancies, and recommendations.
</li><li>Maintaining a structured record of audited expenses for transparency and dispute resolution.
</li><li>Providing real-time feedback to project stakeholders on cost performance.
</li><li>Procurement guidelines for subcontractors
</li><li>Final Cost Reconciliation report Incl. (Final Cost Incurred, Variance Analysis, Audit results through the course of the project period)
</li><li>Contractor expenditures assessment reports and assessment of the contractor's performance in directing the project expenditures
</li><li>Assist the main consultant to provide Assessment reports for the Contractor's effectiveness in utilizing the resources.
</li></ul>Process Improvement &amp; Risk Mitigation
<ul><li>Suggesting best practices to improve cost tracking and control in cost-plus contracts.
</li><li>Identifying financial risks and recommending corrective actions.
</li></ul>Attend meetings with the Authority
<ul><li>The sub-consultant shall make his staff available to attend any meeting requested by the Authority or the Contractor. The sub-consultant staff are not expected to interfere in the day-by-day activities, nor interface with the site activities, but his resources/top management will be requested to attend meetings related to cost-plus administration.
</li></ul>What Required Skills You'll Bring:
<ul><li>Minimum 15+ years of experience and a minimum of 10 years of Gulf experience.
</li><li>Minimum 5 years of experience on Cost Plus construction projects.
</li><li>Experience working for a Design/Supervision Consultant..
</li><li>Must demonstrate ability and involvement in managing cost-plus mega projects in the past 5 years.
</li><li>Preferably Chartered and have MMUP registration.
</li><li>Ability to react to adhoc/ urgent tasks to requested timeframes.
</li><li>Must have fluency in English (written and verbal).
</li><li>Previous experience on Ashghal Projects is preferred but not essential.
</li></ul>Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.
We truly invest and care about our employee&rsquo;s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest&mdash;APPLY TODAY!
Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/ .</div>

Commercial Cost Plus Specialist

Mastercard

<div>
 
 Our Purpose
 
 
 
 
 Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
 
 
 
 
 Title And Summary
 
 
 
 Associate Managing Consultant, Specialized Product Delivery (Cards Portfolio Product Specialist)
 
 
 Associate Managing Consultant, Specialized Product Delivery
 
 
 Our Purpose
 
 
 We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team &ndash; one that makes better decisions, drives innovation and delivers better business results.
 
 
 Title and Summary
 
 
 Associate Managing Consultant, Specialized Product Delivery (Cards Portfolio Product Specialist)
 
 
 
 All About Us
 
 
 
 The Data &amp; Services team is a key differentiator for Mastercard, providing the cutting-edge services that help our customers grow. Focused on thinking big and scaling fast around the globe, this agile team is responsible for end-to-end solutions for a diverse global customer base. We combine traditional management consulting with our rich data assets and in-house technology to provide our clients with powerful strategic insights and recommendations. Centered on data-driven technologies and innovation, these services include consulting, loyalty and marketing programs, test-and-learn business experimentation, and data-driven information and risk management services. While specializing in the payments industry, Mastercard Data &amp; Services also works closely with major retailers, airlines, and other enterprises, leveraging data and insights garnered from within and beyond its network.
 
 
 
 All About The Role
 
 
 
 Advisors Deploy is an execution-oriented client facing competency that applies proven, accredited change skills and domain experience to partner with clients and help them drive measurable value by:
 
 
 <ul>
 <li>
 Delivering new products and strategies to market smoothly and efficiently
 </li>
 <li>
 Successfully implementing complex technology and delivering the most challenging transformation programs to create the new business as usual
 </li>
 <li>
 Strengthening client&rsquo;s internal skills, knowledge and experience in critical areas
 </li>
 <li>
 Transforming client processes and optimizing their management practices
 
 
 
 </li>
 </ul>
 Deploy is a new suite of consulting solutions designed to respond to fast evolving customer needs for execution support, with a dual mission: deployment and value realization over the entire lifetime of major assets. Value realization is a complex task, and with Deploy we can de-risk the entire client/asset journey, from implementation to adoption, usage, and product evolution. This is done through a set of new capabilities focused on expert execution support, that we are bringing in to complement the traditional Advisors areas of strength.
 
 
 As an Managing Consultant, Specialized Product Delivery (Cards Portfolio Specialist) you will
 
 
 This role will work with clients on the implementation of strategy to optimize performance drivers and revenues at the portfolio level. It will require working extensively with internal and external stakeholders to drive a robust lifecycle management program for card customers and deliver the business goals.
 
 
 Product Management Specialist
 
 
 Supports the client for profit and growth for cards, from revenue to credit costs (including Fraud) and direct/allocated costs
 
 
 Supports client for product management for cards, Audit, compliance matters and complaints support
 
 
 Guides and supports in executing strategies aimed at generating revenue through products in alignment with consumer banking strategy, with a focus on whole of bank value
 
 
 Provides guidance and support to client-facing professionals and sales teams to solve complex client needs through products in conjunction with acquisitions vertical.
 
 
 Supports the effort to develop and execute marketing campaigns to drive product growth ensuring collaboration with the internal marketing team in conjunction with acquisitions vertical.
 
 
 Helps execute end-to-end solutions for all client segments resulting in superior customer experience.
 
 
 Helps with training to internal stakeholders about the product offerings ensuring knowledge transfer to facilitate product roll-out.
 
 
 Performs and analyses competitive benchmarking of the products vis-&agrave;-vis competition and the market and review pricing of the products periodically.
 
 
 
 
 
 Corporate Security Responsibility
 
 
 
 All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
 
 
 <ul>
 <li>
 Abide by Mastercard&rsquo;s security policies and practices;
 </li>
 <li>
 Ensure the confidentiality and integrity of the information being accessed;
 </li>
 <li>
 Report any suspected information security violation or breach, and
 </li>
 <li>
 Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.
 </li>
 </ul>
</div>

Associate Managing Consultant, Specialized Product Delivery (Cards Portfolio Product Specialist)

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Commercial Cost Plus Specialist

Associate Managing Consultant, Specialized Product Delivery (Cards Portfolio Product Specialist)