accountant

senior accountant

chief accountant

internal auditor

junior accountant

senior auditor

Aspire Zone Foundation

<div>
 
 
 Role Purpose
 
 
 
 The Lead Internal Auditor is responsible for supporting the Internal Audit Director/Manager in planning, executing, and managing internal audit engagements across AZF&rsquo;s Corporate Office (CO) and its Member Organizations (MOs). The role plays a key part in delivering independent and objective assurance and consulting services aimed at evaluating the adequacy and effectiveness of governance, risk management, and internal control processes.
 
 
 
 
 
 The Lead Internal Auditor takes a leadership role in performing risk-based audits across operational, financial, compliance, and strategic areas, ensuring that all audit work adheres to the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
 
 
 
 
 
 This role also contributes to identifying process inefficiencies, recommending control enhancements, and ensuring that organizational objectives are supported through robust and effective internal controls.
 
 
 This position supports AZF&rsquo;s mission by promoting transparency, accountability, and continuous improvement throughout the organization.
 
 
 
 
 
 Key Accountabilities &amp; Activities
 
 
 
 Operations
 
 
 <ul>
 <li>
 Support the IA Director/Manager in the development of the annual Risk-Based Internal Audit (RBIA) plan, including resource allocation, staff planning, and audit budgeting.
 </li>
 <li>
 Establish strong working relationships with AZF&rsquo;s Corporate Office leadership and Strategic Business Units (SBUs). Assist Senior Management in understanding internal controls, risk management and governance processes.
 </li>
 <li>
 Assist the IA Director/Manager in preparing interim and annual internal audit progress reports for presentation to the IA Director/Manager, AZF CEO and Higher Management.
 </li>
 <li>
 Lead and manage a variety of audit assignments across financial, operational, compliance, and governance domains in line with the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
 </li>
 <li>
 Perform audits that evaluate the efficiency, effectiveness, and control environment of core business processes, recommending improvements where necessary to support strategic and operational objectives.
 </li>
 <li>
 Oversee the planning, fieldwork, and reporting of assigned audit engagements, ensuring they are conducted in accordance with AZF&rsquo;s Internal Audit Charter, Manual, and methodologies.
 </li>
 <li>
 Provide on-the-job training and development for auditors on IIA Global Standards, IA methodologies, foundational processes, and effective observation and reporting techniques to ensure the continuous growth of the IAD function's talent pool.
 </li>
 <li>
 Design audit programs and risk and control matrices for engagements, tailored to the scope and risk profile of the area under review.
 </li>
 <li>
 Assess the adequacy and effectiveness of internal controls, risk mitigation practices, and governance structures across various business functions.
 </li>
 <li>
 Collaborate with key departments including Risk Management, Finance, HR, Procurement, and Operations to facilitate audits and follow up on risk-related issues.
 </li>
 <li>
 Supervise, guide, and review the work of audit team members to ensure high-quality deliverables, efficient use of resources, and achievement of the internal audit plan.
 </li>
 <li>
 Review audit reports and working papers for accuracy, clarity, and completeness, ensuring that findings and recommendations are risk-based and value-adding.
 </li>
 <li>
 Monitor the implementation of audit recommendations by management, performing follow-ups and escalating overdue actions to senior leadership where required.
 </li>
 <li>
 Maintain up-to-date knowledge of auditing standards, best practices, regulatory requirements, and industry trends to enhance audit quality and relevance.
 </li>
 <li>
 Participate in internal committees or working groups as delegated by the Internal Audit Director/Manager, contributing audit perspectives on internal control and governance matters.
 </li>
 <li>
 Act on behalf of the Internal Audit Director/Manager when delegated, including attending meetings, reviewing reports, or coordinating departmental matters.
 </li>
 </ul>
 
 
 Strategy &amp; Business Plan
 
 
 <ul>
 <li>
 Contribute to the formulation and implementation of AZF&rsquo;s strategy in line with AZF&rsquo;s vision and mission, in conjunction with and as required by Upper Management
 </li>
 <li>
 Determine strategies to move the organization forward, set goals, create and implement actions plans, and evaluate the process and results
 </li>
 <li>
 Assesses options and actions based on trends and conditions in the environment, and the vision and values of the organization
 </li>
 <li>
 Implement functional policies, systems, procedures and controls to ensure objectivity, efficiency and effectiveness of operations
 </li>
 </ul>
 
 
 Budgets &amp; Plans
 
 
 <ul>
 <li>
 Adhere to departmental budgets and ensure optimal utilization of all available resources
 </li>
 <li>
 Manage the preparation and presentation of the department budget for management approval and ensure the control of expenditures within the agreed budget
 </li>
 <li>
 Full budget control and responsibility, liaison and management of professional contractors, ensuring safety procedures are monitored and all security procedures are adhered to
 </li>
 <li>
 Lead the development of the department&rsquo;s annual business plan, KPIs and budget
 </li>
 </ul>
 
 
 Leadership
 
 
 <ul>
 <li>
 Provide direction and support through clear objective setting, delegation, coaching and empowerment to meet organizational objectives
 </li>
 <li>
 Plan, direct and supervise the activities of assigned personnel of the Department, setting overall policies and objectives and establishing all the departments work programs
 </li>
 </ul>
 
 
 Systems &amp; Processes
 
 
 <ul>
 <li>
 Implement approved departmental policies, procedures, and frameworks to ensure consistent, controlled, and high-quality execution of treasury operations, aligned with best-in-class service standards.
 </li>
 <li>
 Promote cost-effective utilization of financial and operational resources, minimizing waste and controlling unnecessary expenditures.
 </li>
 <li>
 Contribute to continuous improvement by sharing insights and recommendations to streamline treasury processes, enhance efficiency, and drive organizational performance.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 12 years of experience of which 2 years should be in a similar position / responsibility, preferably in similar industry
 </li>
 </ul>
 
 
 Education and Certification
 
 
 <ul>
 <li>
 At least bachelor&rsquo;s degree with Auditing Accounting, Finance and/or Business Studies, (master&rsquo;s degree preferred).
 </li>
 <li>
 Preferably with Professional Certification on similar field
 </li>
 </ul>
 
 
 Job specific Technical Skills
 
 
 <ul>
 <li>
 Expertise in auditing governance frameworks and ensuring alignment between organizational processes and strategic business objectives.
 </li>
 <li>
 Strong knowledge of regulatory compliance, internal controls, and evaluating risk response and control effectiveness across operational and financial areas.
 </li>
 <li>
 Proficiency in conducting enterprise risk assessments and ensuring effective risk management strategies are in place.
 </li>
 <li>
 In-depth understanding of business processes and emerging trends in corporate governance, compliance, and operational efficiency.
 </li>
 <li>
 Leadership in managing IT audit teams and communicating audit findings to senior management and non-technical stakeholders effectively.
 </li>
 </ul>
 
 
 Language
 
 
 <ul>
 <li>
 Required &ndash; English (Proficient)
 </li>
 <li>
 Arabic (Native)
 </li>
 </ul>
 
 
</div>

Lead Internal Auditor

Tadmur Holding WLL

Urgent Hiring &ndash; Senior QA/QC Mechanical Engineer | Oil &amp; Gas &ndash; Qatar We are looking for an experienced Senior QA/QC Mechanical Engineer for our ongoing Oil &amp; Gas projects in Qatar.Requirements:<ul><li>12+ years of experience in Oil &amp; Gas (mandatory)</li><li>Strong QA/QC Mechanical background</li><li>CSWIP 3.2 certification (mandatory)</li><li>Lead Auditor Certification &ndash; ISO 9001</li><li>NDT Level II &ndash; RT / UT / MT</li><li>Experience with Qatar Energy (QE) projects is an advantage</li><li>Excellent knowledge of ITPs, method statements, inspection procedures &amp; QA/QC documentation</li><li>Must be locally available in Qatar</li></ul>Location: Qatar Job Type: PermanentJob Type: PermanentApplication Question(s):<ul><li>Do you have 12+ years experience ?</li><li>Do you have CSWIP 3.2 certificate ?</li><li>Do you have lead Auditor certificate ?</li><li>Do you have ASNT level 2 ?</li><li>Do you have practical experience in RT, UT, and MT inspection?</li></ul>

Leas QAQC mechanical engineer

Moore JFC Consulting

The Role
 Join our dynamic team in Doha as a Senior Consultant / Assistant Manager specializing in Quality, Governance, and Project Delivery within the finance & audit services consultancy sector. In this pivotal role, you will drive excellence in project execution, implement robust governance frameworks, and ensure top-tier quality standards that empower our clients to achieve their strategic objectives. Responsibilities: - Lead and oversee project delivery from initiation to completion, ensuring adherence to defined timelines, budgets, and quality standards. - Develop and implement effective governance frameworks to support project and organizational objectives. - Collaborate with cross-functional teams to enhance quality assurance processes and mitigate risks throughout project lifecycles. - Provide expert guidance on best practices in quality management and governance to internal stakeholders and clients. - Conduct regular project reviews and audits to identify improvement opportunities and ensure compliance with regulatory requirements. - Facilitate communication and alignment between project teams, senior management, and clients to promote transparency and continuous improvement. - Contribute to business development activities by identifying opportunities and delivering insightful presentations to prospective clients.
 
Requirements
 Qualifications & Education • Bachelor’s degree in Engineering, Business Administration, Quality Management, or related discipline. • Master’s degree preferred. Certifications (preferred or to be completed within 6 months): • ISO 9001:2015 Lead Auditor or Internal Auditor (mandatory). • ISO 14001 and/or ISO 45001 Lead Auditor (preferred). • A Project Management Professional (PMP) certification, PRINCE2 certification, or equivalent is desirable. • Any additional certification in Lean Six Sigma, Business Process Management, or Integrated Management Systems is advantageous. - Proven track record of successfully managing complex projects with a strong focus on governance and quality delivery. - Excellent analytical, problem-solving, and organizational skills with meticulous attention to detail. - Outstanding communication and interpersonal skills, capable of leading teams and engaging clients effectively. - Ability to work independently in a fast-paced and dynamic environment, demonstrating initiative and leadership.
 
About the company
 Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

Quality, Governance & Project Delivery - Senior Consultant / Assistant Manager

<div>Company Description 
We are SGS &ndash; the world&rsquo;s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 98,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world. 
Job Description 
Job Summary:
We are seeking a Senior SHES Officer for a long-term Onshore project to ensure Health, Safety, Environment, and Security (HSES) standards are maintained across all project phases. The role will involve hands-on HSE supervision, training, monitoring, and reporting while fostering a proactive safety culture among contractors and project teams.
Requirements:<ul><li>
Must have minimum 7 years of experience in Oil &amp; Gas projects or operating companies in a supervisory or leadership role.</li><li>
ISO 14001 &amp; OHSAS 45001 knowledge.</li><li>
NEBOSH Oil &amp; Gas General Certificate (or equivalent).</li><li>
Advantageous: IOSH Technical Level 3, Internal Auditor for QEHS Integrated Management System.</li></ul>
HSES Inspections:<ul><li>
Provide oversight and guidance for HSE regulatory compliance during construction and installation phases.</li><li>
Conduct site safety awareness campaigns and daily site walkabouts.</li><li>
Facilitate safety observations, incident reporting, and cascading of safety campaigns across projects.</li><li>
Perform management site inspections to ensure visible leadership support for HSE culture.</li></ul>
HSE Training:<ul><li>
Conduct HSE Toolbox meetings and orientations for contractors and project teams.</li><li>
Develop and implement safety campaigns; coordinate HSE training per competency matrix.</li><li>
Maintain accurate records of training and HSE compliance activities.</li><li>
Support and guide contractors to establish and maintain a strong safety culture.</li></ul>
HSE Monitoring:<ul><li>
Ensure minimum 90% site presence to identify unsafe acts/conditions.</li><li>
Audit and monitor construction activities to enforce safe work practices and project safety procedures.</li><li>
Review contractor HSE staffing and experience; report deficiencies to HSE Lead.</li><li>
Analyze safety trends, behavioral observations, and incident data to propose improvements.</li><li>
Assist in formal investigations, documenting root causes and preventive measures.</li></ul>
HSE Reporting:<ul><li>
Track and report HSE performance metrics (leading and lagging).</li><li>
Review PTW (Permit to Work) and supporting documentation.</li><li>
Communicate any non-compliance with project procedures or international standards to HSE Lead or concerned manager.</li></ul> 
Qualifications 
<ul><li>
ISO 14001 &amp; OHSAS 45001 knowledge.</li><li>
NEBOSH Oil &amp; Gas General Certificate (or equivalent).</li><li>
Advantageous: IOSH Technical Level 3, Internal Auditor for QEHS Integrated Management System.</li></ul> 

Additional Information 
<ul><li>
Strong leadership and supervision skills.</li><li>
Excellent communication and interpersonal skills.</li><li>
Proactive and visible safety leadership presence on site.</li><li>
Ability to conduct training and audits effectively.</li></ul></div>

Senior SHES Officer

Forvis Mazars in Qatar

<div>We are hiring Manager &ndash; IT &amp; Management Consulting

Key Responsibilities:
<ul>
<li>Design and implement cybersecurity frameworks, privacy management systems, and business continuity programs tailored to client environments.
</li>
<li>Lead data privacy compliance assessments aligned with global and regional laws (e.g., GDPR, Qatar&rsquo;s Data Privacy and Protection Law).
</li>
<li>Conduct IT audits and compliance reviews against standards such as ISO/IEC 27001, ISO/IEC 20000, ISO 22301, and local regulatory frameworks.
</li>
<li>Develop and maintain Information Security Management Systems (ISMS) and Business Continuity Management Systems (BCMS) for clients.
</li>
<li>Plan, document, and execute crisis management strategies, including business impact analysis (BIA), continuity plans, and incident response playbooks.
</li>
<li>Provide advisory on cybersecurity, data privacy and business continuity best practices.
</li>
<li>Conduct cyber and privacy risk assessments and recommend technical and procedural controls.
</li>
<li>Deliver client-facing workshops, training, and awareness sessions in Arabic and English.
</li>
<li>Lead and support the preparation of RFPs, client proposals, and thought leadership material within the practice.
</li>
</ul>Required Qualifications &amp; Certifications:
<ul><li>Bachelor's or Master&rsquo;s degree in Information Security, Computer Science, or a related discipline.
</li>
<li>10+ years of experience in cybersecurity, data privacy, IT audit, and business continuity.
</li>
<li>Experience in a consulting or advisory role is strongly preferred.
</li>
<li>Mandatory Certifications (minimum 3 of the following):
<ul>
<li>CISSP, CISA, CISM, CRISC
</li>
<li>ISO 27001 Lead Auditor/Implementer
</li>
<li>ISO 22301 Lead Auditor/Implementer
</li>
<li>ISO 20000 Auditor/Implementer
</li>
<li>Certified Data Privacy Solutions Engineer (CDPSE) or CIPP/E or equivalent
</li>
<li>CBCP (Certified Business Continuity Professional) or MBCI (Member of the Business Continuity Institute)</li>
</ul>
</li></ul>Language &amp; Communication Skills:

<ul><li>Fluent in both Arabic and English (verbal and written).
</li>
<li>Strong client-facing communication, presentation, and reporting skills.
</li>
<li>Ability to clearly explain complex technical concepts to non-technical stakeholders.</li>
</ul>
If interested, please send your CV to: careers.qa@forvismazars.com</div>

Manager – IT & Management Consulting

PwC Middle East

<div>
 
 About Us
 
 
 
 With offices in 152 countries and nearly 328,000 professionals, we are one of the world&rsquo;s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East&rsquo;s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region&rsquo;s future.
 
 
 
 Line Of Service Overview
 
 
 
 Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC&rsquo;s global network that is operating worldwide. PwC Middle East&rsquo;s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
 
 
 
 Business Unit Overview
 
 
 
 Core Assurance is a cornerstone of our Assurance practice, focused on delivering high-quality audits that build trust and drive sustained outcomes.
 
 
 Our teams apply deep technical expertise and leverage advanced digital tools to provide independent assurance over financial reporting. Through a human-led, tech-powered approach, we help clients meet regulatory requirements, enhance transparency, and strengthen stakeholder confidence, creating impact across industries and society.
 
 
 
 How You&rsquo;ll Contribute
 
 
 
 As an External Audit Senior Associate, you&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:
 
 
 <ul>
 <li>
 Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations.
 </li>
 <li>
 Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment.
 </li>
 <li>
 Asking a range of questions &ndash; from formal written questions to informal oral questions &ndash; to a range of individuals at our client organisations.
 </li>
 <li>
 Testing the client organisation's internal controls and processes.
 </li>
 <li>
 Building trust and credibility with the clients by understanding their expectations and delivering high quality services.
 </li>
 <li>
 Taking accountability for researching and understanding key facts on the client&rsquo;s industry information before the engagement begins.
 </li>
 <li>
 Communicating with the Manager and/ or Partner in a timely manner with respect to engagement progress &ndash; risks, issues, variances from plan in terms of time, budget, etc.
 </li>
 <li>
 Taking full ownership of external file completion.
 </li>
 <li>
 Analysing engagement economics of self and field staff and explaining variances from the budgets.
 </li>
 <li>
 Reviewing the work of the associate levels and providing them on-job training , coaching and timely constructive feedback to help them grow in their career.
 </li>
 <li>
 Ensuring you are adhering to compliance with the risk, quality and independence matters.
 </li>
 <li>
 Having an understanding in business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients.
 </li>
 <li>
 Engaging and dealing effectively with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm&rsquo;s internal KPI&rsquo;s.
 </li>
 <li>
 Taking part in the digital initiatives and upskilling areas which aligns most with your team&rsquo;s business needs.
 </li>
 <li>
 Performing other procedures as necessary to support issuance of the assurance deliverables.
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Bring
 
 
 
 You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
 
 
 <ul>
 <li>
 A degree in accounting, finance or any other related academic major.
 </li>
 <li>
 C ompleted or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably).
 </li>
 <li>
 Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm.
 </li>
 <li>
 Experience in auditing diverse range of industries.
 </li>
 <li>
 Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
 </li>
 <li>
 Bilingual proficiency in Arabic and English (oral and written) is a plus.
 </li>
 <li>
 Business development and client relationship building skills.
 </li>
 <li>
 Willingness to challenge the &lsquo;norms&rsquo; and to create a cohesive and effective working team.
 </li>
 <li>
 Excellent project management skills.
 </li>
 <li>
 Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus.
 </li>
 <li>
 Commitment to valuing differences and working alongside diverse people and perspectives.
 </li>
 <li>
 Thorough technical skills and experience regarding applicable accounting reporting and auditing standards, with demonstrated exceptional performance.
 </li>
 <li>
 Experience in the design of engagement procedures based on risk and materiality.
 </li>
 <li>
 Previous experience in coaching and leading engagement teams.
 </li>
 <li>
 Strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager.
 
 
 </li>
 </ul>
 
 How You&rsquo;ll Make a Difference
 
 
 
 At PwC Midde East, we expect all our people to embody the skills and behaviours of The PwC Professional framework, helping us deliver on our strategy while growing and developing as leaders at every level.
 
 
 
 Why You&rsquo;ll Love Working at PwC
 
 
 
 At PwC Middle East, you&rsquo;ll find more than just a job - you&rsquo;ll build a meaningful career, supported by rewards and benefits that help you thrive. We offer competitive pay, comprehensive benefits, and programs that promote well-being, balance, and personal growth. You&rsquo;ll have access to continuous learning, digital upskilling, and a collaborative environment that values innovation, mentorship, and diversity. Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially here. Discover more about Life at PwC Middle East.
</div>

Assurance - External Audit - Senior Associate (Non Financial Services)

plastic factory

Job Objective:The Internal Auditor is responsible for performing audit activities across various departments and operations within the organization to ensure compliance with established policies and procedures. This role involves identifying operational and financial weaknesses and risks, evaluating internal controls, and providing recommendations to enhance efficiency, strengthen control mechanisms, and support the integrity of financial and administrative operations.Responsibilities:<ul><li>Execute approved annual internal audit plans in accordance with professional standards.</li><li>Review and analyze internal systems, policies, and procedures to ensure their effectiveness and efficiency.</li><li>Assess compliance with financial and administrative regulations and relevant laws.</li><li>Examine financial records and accounting documents to verify accuracy and transparency.</li><li>Identify weaknesses in internal control systems and propose appropriate improvements.</li><li>Prepare audit reports that include observations, findings, and recommendations for submission to senior management.</li><li>Follow up on the implementation of recommendations and ensure corrective actions are taken by the departments concerned.</li><li>Participate in assessing organizational risks and developing mechanisms to mitigate them.</li><li>Access all financial and administrative records and systems within the company.</li><li>Maintain strict confidentiality of all information and data reviewed during work.</li><li>Update audit manuals and policies in line with new developments.</li></ul>Qualifications:<ul><li>Bachelor's degree in accounting, Finance, or Business Administration.</li><li>Minimum of 5 years of experience in internal or external auditing.</li><li>Good understanding of risk management and internal control systems.</li><li>Knowledge of local laws and regulations related to governance and compliance.</li><li>Proficiency in Arabic and English (spoken and written).</li><li>Proficient in using computer applications and accounting software (such as Excel and ERP Systems).</li></ul>Job Type: Full-time

Internal Auditor

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