Essential Duties Responsibilities Performs a variety of audits to include process ISO system performance work statement compliance and special audits as required Responsible for the entire audit process consisting of review of audit criteria development of audit plans and checklists performance of audit with process owners and other stakeholders analysis of audit results and development of audit...
Reporting structure Reports To Chief Internal Auditor Direct Reportees None PREFERENCE WILL BE GIVEN TO QATARI CANDIDATES Job Summary and Purpose Assess review and evaluate the effectiveness and adequacy of the overall internal control system within NAKILAT and its joint ventures Support a comprehensive program of internal audit for NAKILAT and its joint ventures to ensure effectiveness and...
Job Summary The Senior Internal Auditor is responsible for planning executing and reporting on internal audit engagements to assess the effectiveness of internal controls risk management and governance processes The role supports management in ensuring compliance with applicable laws regulations and government policies in the State of Qatar Key Responsibilities Plan and conduct internal audit...
We are currently looking Data Governance and Data Protection Officer for our Qatar operations with the following terms conditions TECHNICAL SKILLS WORK EXPERIENCE Required skills and qualifications Bachelor s degree in information security Computer Science or a related field 10 years of demonstrable experience in data governance data protection compliance or information security preferably within...
A Legal Governance Specialist plays a crucial role in ensuring the organization adheres to high standards of corporate governance regulatory compliance and ethical conduct This position involves a blend of policy development risk management and stakeholder engagement Key Deliverables - to and through the Head of Department Legal Affairs With the support of the Head of Department Contract...
Ankura is a team of excellence founded on innovation and growth The Risk Advisory practice is one of six practices focused on client delivery services across the firm This Senior Director position supports AnkuraaEUR TM s EMEA Risk Advisory RA practice which has the ambition to be the clear market leader in its field Ankura is recognised as one of the 5 fasted growing consulting companies with...
Job title Manager Standard Processes Compliance Ref 229356 Location Qatar - Doha Job family Not Specified Closing date 15-Dec-2025 JOB PURPOSE This role is responsible for ensuring accurate and timely financial reporting in accordance with relevant accounting standards regulatory requirements and internal policies Also responsible to ensure that the organization maintains strong financial...
Governance Development Implementation Develop implement and maintain the organization s cybersecurity governance framework policies standards and procedures in alignment with business objectives and regulatory requirements Lead the development and maintenance of cybersecurity awareness and training programs for all employees Risk Management Conduct comprehensive cybersecurity risk assessments to...
Lumotive is pioneering the era of programmable optics where light is controlled as intelligently and flexibly as software At the heart of this transformation is a once-in-a-generation innovation a flat CMOS-based general purpose optic Lumotive s Light Control Metasurface LCM TM beam forming chips can be programmed to function as a beam steering mirror a lens mirror a beam splitter or any optical...
Environmental Manager OCONUS Full-time FLSA Status Exempt Clearance Requirement None Company Description Founded in 1989 SOSi is among the largest private founder-owned technology and services integrators in the defense and government services industry We deliver tailored solutions tested leadership and trusted results to enable national security missions worldwide Overview This position is...
Location Riyadh Saudi Arabia Manager GRC - Capital Projects CPC Domain Role Overview We have a challenging opportunity opened for the role of Manager in our GRC practice for Capital Projects CPC Domain The Manager role in CPC-GRC requires multi-dimensional capabilities They are responsible for growing existing accounts risk-based audit planning project execution and reporting The candidate should...
Financial Manager responsible for managing the overall general accounting function Will oversee implement and maintain accounting systems procedures and policies This position ensures the accurate compilation analysis and reporting of accounting data and acts as a liaison between the company government client and CPA auditors in providing required information and ensuring proper information is...
Nair Systems is currently looking Data Protection Officer for our Qatar operations with the following terms conditions TECHNICAL SKILLS WORK EXPERIENCE Required skills and qualifications BacheloraEUR TM s degree in information security Computer Science or a related field 10 years of demonstrable experience in data governance data protection compliance or information security preferably within...
Company Description Egis is a leading global architectural consulting construction engineering operations and mobility services firm We create and operate intelligent infrastructure and buildings that both respond to the climate emergency and contribute to balanced sustainable and resilient development Our 20 500 employees operate across over 100 countries deploying their expertise to develop and...
The Key role of Pfizer SOQ is to establish and maintain an appropriate and sustainable Product Quality System and Quality Culture within Pfizer and any contractor related to GMP GDP activities so that compliance with Pfizer and Regulatory authority expectations and protection of Pfizer patients Customers from any product quality risk are ensured SOQ is the main point of contact for the...
Services Operations Permanent Contract Mid-Senior Level Doha About Us Egis is a leading global architectural consulting construction engineering operations and mobility services firm We create and operate intelligent infrastructure and buildings that both respond to the climate emergency and contribute to balanced sustainable and resilient development Our 20 500 employees operate across over 100...
Job Summary The Chief Technology Officer CTO will be responsible for defining and executing the overall technology strategy for Joud LLC s BNPL and fintech platforms The role focuses on building secure scalable and compliant systems aligned with Qatar Central Bank QCB regulations while leading engineering teams managing vendors and supporting business growth through reliable technology operations...
Business Continuity Experts 2 Positions Kuwait Location Kuwait Company ITHR Tech Start Date Within 3 months of offer Contract Type Project-based On-demand up to 3 years Work Mode Onsite Reference RFP-based Government Engagement Overview ITHR Tech is seeking two 2 skilled Business Continuity Experts to support our strategic client in Kuwait The candidates will play a vital role in enhancing the...
VAM Systems is currently looking for IT Governance Architecture Lead for our Bahrain operations with the following skillsets terms and conditions Qualifications Experience BacheloraEUR TM s degree in Computer Science Information Systems or related field MasteraEUR TM s degree preferred Professional certifications such as TOGAF COBIT ITIL CISA CISSP or PMP highly desirable 10 years of progressive...
Job Summary The Chief Financial Officer CFO will lead Joud LLC s financial strategy and operations ensuring strong financial governance regulatory compliance and sustainable growth The role is critical in supporting Joud s fintech and BNPL expansion by overseeing financial planning capital raising reporting and risk management in line with Qatar Central Bank QCB requirements Key Responsibilities...