Internal Auditor
Ref# AUD 003/0910

Job Purpose
To contribute to the overall audit plan and assess the degree of risk facing UDC. To safeguard company assets by ensuring control of company accounts and assets through implementation of proper internal audit programs.


Main activities

• Contribute to the development of the Audit Plan and identify activities for audit coverage evaluate their significance and assess the degree of risk and plan audit coverage to mitigate the risk facing the UDC’s operations
• Prepare detailed audit programme for the review of the UDC’s control systems.
• Supervise audit programmes and visits to different business areas, conducting full audits in line with audit steps laid down by Chief internal Auditor, checking policies, systems and procedures to ensure these comply with regulations
• Audit the systems established to ensure compliance with UDC’s policies and procedures, other governmental and international laws and regulations.
• Prepare timely and complete reports on internal audits to Chief Internal Auditor, highlighting areas of concern and proposing remedial steps where appropriate, and proposing urgent action when needed
• Ensure implementation of the annual audit plan, as approved.
• Evaluate significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
• Assist in the investigation of significant suspected fraudulent activities within UDC and notify management of the results in order to take appropriate corrective actions.
• Report on managements’ compliance on meeting their department’s objectives, in order to ensure that all senior management be responsible and accountable for audit report implementation.
• Coordinate with and provide oversight of other control and monitoring functions related to risk management, compliance, security, legal, ethics, environmental and external audit.
• Provide information on the status and results of the annual audit plan and the sufficiency of department resources

Job Requirments

• FCCA (Chartered Certified Accountant), CIA (Certified Internal Auditor) and CISA (Certified Information Systems Auditor).
• 7 - 8 years experience in Internal Auditing and External Auditing.
• An in-depth knowledge of the audit profession as well as the audit function, from both conceptual and technical viewpoints.
• Up to date with any new standards and developments in the profession of internal auditing.
• Strong organizational skills and the ability to successfully interact with various levels of business unit management.
• Strong analytical skills and overall business acumen
• Strong documentation and communication (verbal and written) skills
• Working knowledge of various professional auditing standards and ability to apply them effectively during audit work performed.
• PC skills, Microsoft Office Suite and familiarity with Microsoft Project, Visio flowcharting, ACL audit software and audit productivity software packages.

Send Your Resume at: careers@udcqatar.com

urgently required. Chief Accountant for a well established Trading co. Master graduates with 7-10 years experience, knowledge of Tally ERP9, fluent in English,
Transferable visa / NOC is a must.


Please email resume to accounts@sayyarqatar.com

ACCOUNTS PROFESSIONALS FOR REPUTED LARGE BUSINESS GROUP ACCOUNTANTS / ASSISTANT ACCOUNTANTS

M.Com or Inter CA / Inter. ICWA with minimum 5 years experience in a professionally managed Company. Should be well conversant with modern computerized accounting and Management Information Systems, Budgeting, Costing, Internal Controls, Banking,
Insurance etc. B.Com with 8 to 10 years experience in professionally managed organization can be considered for the position of Assistant Accountant Those with relevant Oracle experience will be preferred.

SPONSORSHIP CHANGE IS A MUST


Apply with complete CV, recent photograph and copies of passport, educational and experience certificates, salary drawn and expected and contact telephone / fax
nos. to: Email : hrdceo@yahoo.com

Part time Accountant- Asset Management Group (Doha)- Immediate Job Type : Contract


A Leading Investment Group with a progressive asset management division with business across the GCC are seeking a qualified Accountant to work part time, to be based in Doha.


One would preferably be Degree educated in Accountancy and a Chartered Accountant with at least 4 years working experience. Experience working for an Asset Management or Fund management group would be advantagous.

One should preferably have strong written and spoken English, Arabic an advantage with strong communication skills.

Please email h.gammon@kobaltt.co.uk
to find out more about this immediate career opportunity.

Location : Qatar

Salary : Tax Free Package

Facilities Coordinator Mannai Corporation - Doha Qatar

The Role

- Maintaining updated records of employees occupying company accommodation and splitting rental costs on relevant departments. Allocating accommodation to new joiners. Accurately record, trace and update inventory for furnished accommodation units.


- Dealing with government authorities in all matters pertaining to office & accommodation. Splitting utility costs on the relevant accommodation unit.

- Controlling, keeping track of & processing furniture grants as per company policy

- Processing Local Purchase Orders (Partial Responsibility)
Requirements

Requirements

Preferred Education:
Graduate with at least three-year qualification in Commerce or Accounts.

Preferred Experience:
Minimum of 3 Years of experience working in finance/accounting.

Preferred Skills:
MS Office, reasoning and numerical ability.

Email: recruitment@mannai.com.qa

Accountant / Sales Assistant Required
= Graduate Degree
= Excellent English skill is must
= IT Knowledge is must
= Age between 25 - 35 years is preferable


Only qualified applicants may

fax your CV to 4913627
Email: jvarghes@qatar.net.qa

Group of Companies Vacancies - Doha
A well known Group of Companies, established in 1961 with diversified business in electronics retail, Car business, hospitality tours & travel is seeking to recruit talented individuals for the following positions, based in Doha.

S 1. Salesmen
FC 1. Accountants
FC2. Auditors
FC3. Audit Clerks
FC4. Cashiers


Our ideal Salesmen should have a minimum of Diploma qualifications and of 2 to 3 years experience in relevant fields. In addition as a salesman you should be presentable and have excellent communication skills.

Bilingual candidates are preferred.

As to the Accountants, Auditors and Cashiers they
should have a bachelor Degree in Finance, Accounting, Commerce or Business related field plus 3 to 5 years relevant experience in area of specialization.
Interested candidates are kindly requested to send their resumes to the following
Fax number 44426370 Attention - Human Resources

NEED ACCOUNTANT & MARKETING PERSON.


Send Cv to powertechdoha@gmail.com

an international leading Company in building materials is looking for an Accountant with a minimum of 2 years experience.


Please send your CV to recuit.hr.doha@
gmail.com

1.1 Sales Representative
1.2 Secretary
1.3 Accountant
1.4 Technician


Interested applicants with at
least 2 years experience in the same
field can send their CV
with contact details to:
info@q-nasa.com or
call 44662183 Fax No. 44567311

urgently needed senior Accountant and Site Civil Engineer with GCC experience.

Interested applicants please send your CV to email: classical_palace@hotmail.com

A reputed Building Material Company is seeking to hire.
Sales Executives, Accountant.

Qualification required:
- graduate with atleast 2-3 years experience in relevant field,
- valid driving license and transferable visa.

Apply sales@nationalbuildingmaterial.com, Fax: 4604157.

urgently needed senior Accountant and Site Civil
Engineer with GCC experience. Interested applicants please
send your CV to email: classical_palace@hotmail.com

A reputed Building Material Company is seeking to hire.
Sales Executives, Accountant. Qualification required:

- graduate with atleast 2-3 years experience in relevant field,
- valid driving license and transferable visa.

Apply to:
sales@nationalbuildingmaterial.com, Fax: 4604157.

Required Arabic Sales and Marketing Engineer
- Mechanical Min. 2 years experience with HVAC products with valid GCC
- Driving license
- below 30 years of age
Contact Email: abdul.majid@leminar.ae, Fax: 4504358