Senior Risk and Internal Audit Manager
Estithmar Holdingقطر - Lusailنُشرت في ٠٦ أكتوبر ٢٠٢٦
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الموقع
قطر - Lusail
نوع العمل
من المقر
الخبرة
8+ سنوات
الراتب
QAR 22k–32k/شهريًا (تقديري)
وصف الوظيفة
The Senior Risk and Internal Audit Manager assists with independent, objective assurance and consulting services designed to add value and improve execution of duties across business and financial operations of the Group; ensures Risk and Internal Audit are aligned with industry best practices. Responsibilities include maintaining a motivated team, resource planning, preparing annual risk-based audit plans with multi-year schedules, and designing detailed audit programs. Closely monitor all audit activities including performance, financial, compliance, and special audits in all business units. Identify and address key risks facing the Group, advise on implementing systems to minimize financial, operational, and governance risks. Manage the audit team in examining financial statements to ensure accuracy and compliance. ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.
المهارات
SAPInternal AuditRisk ManagementData AnalyticsFinancial Controls
ما لاحظه Jobze.ai
- Estithmar Holding wants a senior audit leader with robust experience in risk management, internal controls, and compliance frameworks.
- SAP functional knowledge is explicitly required to audit ERP-driven financial and operational processes.
- Requires at least 8 years of total experience, with 5 years in a supervisory capacity and optional GCC exposure.
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