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financial analyst

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senior auditor

ALI BIN ALI

<div>
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs professional internal auditing work for retail / Hypermarket division. Work involves conducting performance, financial and compliance audit projects; providing necessary input to development of the Annual Audit Plan, maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Provides inputs towards the operational aspect of the audit engagements in related to short term strategic planning process at the department or functional level.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In consultation with Audit Supervisor, assists in the implementation of short term strategic goals of the department or function.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducting the entrance meetings at the beginning of each audit.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducts interviews, reviews document, develops and administers surveys, compose summary memos, and prepares working papers.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Explaining, where necessary, the purpose of specific program steps, documentation required, and tests to be performed.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitoring the day-to-day progress on work assigned.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assembling the draft audit report, seeing that all point sheets have a disposition, and determining those findings to be included in the report or those to be handled as minor finding.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Presenting and communicating audit findings at the audit review meeting, and drafting division management responses in the audit report.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Keeping the Audit Manager / Audit Supervisor informed regarding the status of audits in progress, and contacting the Audit Manager regarding targeted audit completion and scheduling of the formal audit review meeting.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist consultants and external auditors in conducting all the planned and agreed audits, in a manner consistent with Management objectives.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Undertake special investigations and special audits with special care and diligence as appropriate.
 
 
 
 Skills and Qualifications:
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bachelor's Degree in Accounting, Business or Finance
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Professional certification such as CIA, CRMA, ACCA, ACA
 
 
 &middot; &nbsp; &nbsp; &nbsp; &nbsp;Must have 6&nbsp;years&rsquo; experience in Internal Auditing in Hypermarket or Retail industry
 
 
 &middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Demonstrated technical abilities in audit, accounting, regulatory, risk management, compliance, information technology
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good analytical, interpersonal, time management, research, and communications skills
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Able to view controls issues and concerns from the perspective of the Senior Management and up to date with industry, professional and internal controls-related events
 
 
</div>

Senior Internal Auditor

The Certification International

We are seeking a qualified freelance Lead Auditor who is currently based in Qatar to collaborate with us. with strong experience in:Integrated Management Systems (IMS)(ISO 9001 &ndash; ISO 14001 &ndash; ISO 45001)Information Security &amp; Business Continuity(ISO 27001 &ndash; ISO 22301)Food Safety Management Systems(ISO 22000 &ndash; HACCP &ndash; FSSC 22000)(ISO 50001 )Responsibilities: Conduct certification and surveillance audits according to international standardsPrepare audit reports with professional accuracyEnsure clients&rsquo; compliance with quality, environmental, occupational health &amp; safety, information security, business continuity, and food safety requirementsSupport continuous improvement initiativesRequirements: Certified Lead Auditor for IMS, Information Security, and Food SafetyStrong knowledge of ISO standardsExcellent communication &amp; reporting skillsAbility to travel and handle multiple auditsJob Type: Full-time _Part TimeJob Types: Full-time, Part-timeWork Location: Hybrid remote in Doha (Doha)

FREELANCER LEAD AUDITOR

Laser Emotions Systems

Job Opportunity: Financial AuditorLocation: Doha, Qatar Company: Laser Emotions SystemsAbout UsLaser Emotions Systems is a technology-driven company based in Doha, specializing in innovative digital solutions and enterprise systems. We are committed to operational excellence, transparency, and financial integrity. As we continue to grow, we are seeking a meticulous Financial Auditor to join our team and ensure compliance, accuracy, and accountability across our financial operations.Role OverviewThe Financial Auditor will be responsible for conducting internal audits, reviewing financial records, and ensuring compliance with regulatory standards. This role requires strong analytical skills, attention to detail, and the ability to provide actionable insights to management.Key Responsibilities<ul><li>Plan and execute internal audits of financial systems and processes.</li><li>Review financial statements, records, and transactions for accuracy.</li><li>Assess internal controls and recommend improvements.</li><li>Ensure compliance with Qatari regulations and international accounting standards (IFRS).</li><li>Identify risks and provide recommendations for mitigation.</li><li>Collaborate with finance and management teams to strengthen financial practices.</li><li>Prepare audit reports and present findings to senior leadership.</li><li>Support external auditors during annual audits.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or CIA certification preferred.</li><li>4&ndash;7 years of experience in auditing or financial control.</li><li>Strong knowledge of IFRS and local regulatory requirements.</li><li>Proficiency in ERP systems and auditing tools.</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Ability to work independently and manage multiple priorities.</li><li>Fluency in English; Arabic is a plus.</li></ul>Why Join Us?<ul><li>Be part of a growing technology company in Doha.</li><li>Play a key role in ensuring Laser Emotions Systems&rsquo; financial transparency.</li><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career advancement.</li><li>Supportive, collaborative, and innovation-driven work culture.</li></ul>نوع الوظيفة: دوام كاملموقع العمل: بشكل شخصي

Financial Auditor

QatarEnergy

<div>
 
 Primary Purpose Of The Job
 
 
 
 Responsible for leading and managing all Quality, Health, Safety, and Environmental (QHSE) activities for the MM Maydan Mahzam Field Redevelopment Project, ensuring full compliance with QatarEnergy corporate requirements, departmental guidelines, IMS certification standards, and regulatory HSE obligations.
 
 
 Provides project‑wide oversight of quality and HSE performance and leads the implementation and management of QHSE systems across all project phases.
 
 
 
 Required Experience And Skills
 
 
 
 <ul>
 <li>
 Minimum 20 years&rsquo; experience in Quality &amp; HSE Management within offshore oil &amp; gas projects
 </li>
 <li>
 Experience across all project phases: concept, FEED, detailed engineering, and EPIC/execution
 </li>
 <li>
 At least 5 years in a senior QHSE leadership role with a major Operator, EPC/EPIC contractor, or international consultant
 </li>
 <li>
 Strong knowledge of QHSE and environmental regulations, international codes and standards
 </li>
 <li>
 Proven experience developing Project QHSE plans, procedures, specifications, and risk registers
 </li>
 <li>
 Hands‑on experience in incident investigations, NCR/CAR management, audits, and corrective actions
 </li>
 <li>
 Experienced QHSE auditor for project and contractor compliance reviews
 </li>
 <li>
 Solid technical background in construction, welding, NDT/NDE, and offshore QA/QC practices
 </li>
 <li>
 Familiarity with major O&amp;G operator specifications (Shell DEPs / QCS advantageous)
 </li>
 <li>
 Strong leadership, reporting, and communication skills; fluent in written and spoken English
 
 
 </li>
 </ul>
 
 Educational Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree (B.Sc.) in Mechanical Engineering (mandatory)
 </li>
 <li>
 IRCA‑approved and registered Lead Auditor (or equivalent) for at least one IMS standard:
 </li>
 <ul>
 <li>
 ISO 9001 (Quality Management)
 </li>
 <li>
 ISO 45001 (Occupational Health &amp; Safety)
 </li>
 <li>
 ISO 14001 (Environmental Management)
 </li>
 </ul>
 <li>
 Post‑graduate qualifications in a relevant discipline (preferred)
 </li>
 <li>
 International professional certifications in multi‑disciplinary areas such as:
 </li>
 <ul>
 <li>
 Welding
 </li>
 <li>
 Non‑Destructive Testing (NDT)
 </li>
 <li>
 Painting / Coatings / Surface Protection (preferred)
 </li>
 </ul>
 <li>
 Membership of a recognized Chartered or Professional Institution (preferred)
 </li>
 </ul>
</div>

HEAD, QHSE

<div>
 <ul>
 <li>
 Provide technical and strategic advisory services to government entities to help them build their data asset registers and implement classification policies.
 </li>
 <li>
 Design guidelines and toolkits to enable government employees to classify data independently and efficiently.
 </li>
 <li>
 Measure the level of compliance of government entities with national data classification policies and submit periodic performance reports to decision-makers.
 </li>
 <li>
 Lead national initiatives to assess cybersecurity risks resulting from improper classification of sensitive data at the state level.
 </li>
 <li>
 Ensure alignment of different entities&rsquo; policies with national data protection and privacy legislation, and identify data sovereignty requirements.
 </li>
 <li>
 Evaluate global technical solutions in data classification and provide recommendations to government entities on the best tools suited to the national infrastructure.
 </li>
 <li>
 Organize national workshops and conferences to transfer knowledge and discuss challenges faced by institutions in implementing data classification projects.
 
 
 </li>
 </ul>
 
 The contract duration is 12 months,
 
 
 with the possibility of extension based on departmental requirements.
 
 
 
 
 Requirements
 
 
 
 
 Required Academic Degree
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in (Information Security, Computer Science, or Management Information Systems).
 </li>
 <li>
 Strongly preferred: Master&rsquo;s or PhD in (Data Governance or Public Cybersecurity Policy).
 
 
 </li>
 </ul>
 
 Required Training Certificates (If Required)
 
 
 
 <ul>
 <li>
 CDMP (Certified Data Management Professional) &ndash; Advanced level
 </li>
 <li>
 CGEIT (Certified in the Governance of Enterprise IT)
 </li>
 <li>
 Audit and compliance certifications such as CISA (Certified Information Systems Auditor)
 </li>
 <li>
 ISO/IEC 27001 Lead Auditor / Implementer
 
 
 </li>
 </ul>
 
 Required Years Of Experience
 
 
 
 <ul>
 <li>
 Minimum 10 years of experience in data governance and security.
 </li>
 <li>
 Must include at least 4 years working on regulatory frameworks, national policies, or consulting for major government institutions.
 
 
 </li>
 </ul>
 
 Required Language Proficiency
 
 
 
 <ul>
 <li>
 Arabic: Optional
 </li>
 <li>
 English: Required
 </li>
 <li>
 Other: Arabic preferred but not mandatory
 
 
 </li>
 </ul>
 
 Other Required Qualifications
 
 
 
 <ul>
 <li>
 Regulatory background: Deep understanding of local data and privacy laws and national cybersecurity standards.
 </li>
 <li>
 Consulting skills: Strong ability to influence and negotiate with senior leadership across government entities.
 </li>
 <li>
 Strategic vision: Ability to link data classification to national priorities such as digital transformation, data economy, and digital sovereignty.
 </li>
 <li>
 Institutional excellence: Familiarity with government excellence standards and quality models (e.g., EFQM) to ensure world-class advisory services.
 </li>
 </ul>
</div>

Senior ICT Analyst/Specialist

Nama Management Consulting

<div>
 
 
 Nama Management Consulting is Hiring!
 
 
 
 
 Position: Management Consultant -
 
 
 Quality &amp; Strategic Planning, and Excellence (Qatar)
 
 
 
 
 📍 Doha, Qatar
 
 
 
 
 
 
 
 We are expanding our consulting team and looking for an experienced Management Consultant
 
 with strong expertise in quality and planning activities, including organizational excellence and strategic planning.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Develop strategic and operational plans
 </li>
 <li>
 Support organizational excellence initiatives (EFQM, Qatar Government Excellence, etc.)
 </li>
 <li>
 Conduct gap assessments and organizational maturity assessments
 </li>
 <li>
 Develop KPIs and performance management frameworks
 </li>
 <li>
 Design policies, procedures, and governance models
 </li>
 <li>
 Support ISO management systems implementation
 </li>
 <li>
 Facilitate workshops with senior management
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Minimum
 
 5 years of relevant experience
 
 in consulting, quality, or planning
 </li>
 <li>
 Strong experience in
 
 organizational excellence and strategic planning
 
 </li>
 <li>
 
 Experience in performance management and KPI development
 
 </li>
 <li>
 
 Excellent communication and report writing skills
 
 </li>
 <li>
 
 Experience in Qatar Government Excellence Program is highly preferred
 
 </li>
 <li>
 
 Experience working with government entities is a strong advantage
 
 </li>
 </ul>
 
 
 
 
 
 Preferred Certifications:
 
 
 
 
 
 <ul>
 <li>
 EFQM Assessor / EFQM Certified
 </li>
 <li>
 ISO Lead Auditor (ISO 9001, 14001, 45001, etc.)
 </li>
 <li>
 Innovation Management Certification
 </li>
 <li>
 Strategy or Performance Management Certifications
 </li>
 </ul>
 
 
 
 
 
 Work Type:
 
 
 On-site Position Only (No Hybrid / No Remote Work)
 
 
 
 
 
 <ul>
 <li>
 
 Joining:
 
 Immediate or short notice preferred
 </li>
 </ul>
</div>

Management Consultant with strong experience in quality, strategic planning, and organizational excellence.

Al Mohannadi Group Qatar

We are seeking an experienced Senior QA/QC Engineer to join our team. The successful candidate will be responsible for implementing and maintaining quality systems, ensuring compliance with project specifications, and driving continuous improvement across all project phases.Key Responsibilities<ul><li>Develop and implement Project Quality Plans (PQP) and Inspection &amp; Test Plans (ITP)</li><li>Ensure compliance with project specifications, client requirements, and applicable standards</li><li>Conduct internal audits and coordinate with external auditors</li><li>Review material submittals, method statements, and technical documentation</li><li>Monitor site activities to ensure adherence to QA/QC procedures</li><li>Manage Non-Conformance Reports (NCRs) and ensure corrective actions are implemented</li><li>Coordinate with clients, consultants, and subcontractors on quality-related matters</li><li>Prepare quality reports and maintain documentation for project handover</li><li>Support continuous improvement initiatives across projects</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Engineering (Civil / Mechanical / Electrical)</li><li>Minimum 15+ years of QA/QC experience, preferably in Qatar or GCC</li><li>Strong knowledge of Qatar Construction Specifications (QCS) and international standards</li><li>Proven experience in quality audits and QMS implementation</li><li>ISO 9001:2015 IRCA Lead Auditor certification.</li><li>Strong leadership, communication, and reporting skills</li></ul>Pay: QAR10,000.00 - QAR13,000.00 per monthWork Location: In person

Senior QA/QC Engineer

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