accountant

qa/qc engineer

junior accountant

financial accountant

it specialist

internal auditor

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

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

Bureau Veritas

<p></p><div><div><p>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.</p><p></p><p><br>
REQUIREMENTS:</p><p></p><ul><li><br>
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><p></p>

Senior 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

<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

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

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