Head of Internal Control

1 month ago


Qatar Qatar Airways Full time

About your Role

We are looking for experienced candidates for the position of internal control manager. You will be responsible for ensuring Qatar Airways Group Finance maintains a robust and effective risk identification and controls system that safeguards the organization’s assets, promotes accountability and ensures compliance with regulation and policies. This is a Senior role covering the entire Group Finance Division including Financial Control, Management Reporting, Financial Reporting, Regulatory Reporting, Financial Planning and Analysis, Tax Reporting, Treasury and Global Business Services Procurement, Corporate Insurance, Corporate Uniforms and Hotels alongside any strategic responsibilities that are assigned to the Chief Financial Officer from time to time.

Role and responsibilities
• Design, implement and enhance internal control frameworks to mitigate risks and ensure compliance with regulations and policies
• Design and maintain effective management reporting
• Provide strategic recommendations to ensure continual improvement of the control’s framework
• Maintain strong working relationships with key business partners and internal stakeholders to ensure the risk control requirements are understood and effectively embedded within normal business processes
• Innovate and continually explores ways to improve the efficiency of the function and risk control within the Division
• Provide clarity and assurance to key stakeholders (CFO, Internal Audit, Operational Risk Committee and the Audit and Risk Committee) on the status of the Finance control environment

Be part of an extraordinary story

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.

Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible

Qualifications

You should hold a High School or Vocational Qualification with minimum 12 years of experience or Bachelor Degree or equivalent with minimum 10 years of job-related experience.

Experience, Skills and knowledge required


  • Experience with local, international or cross functional project teams
  • Experience in designing internal control framework and implementing the same
  • Experience in researching, developing and negotiating complex claim resolutions
  • Minimum 10 years of experience in working in Internal Controls environment, preferably at a senior role.
  • Working knowledge / experience of ERP solutions in general and specifically risk management and controls functionality highly desirable
  • Working knowledge of ICFR (Internal Controls and Financial Reporting), risk management frameworks and management systems, including and not limited to COSO, SOX 404, ISO31000 or equivalent
  • Qualified Accountant with a Big 4 background and or experience in a large multinational organization would be preferred

About Qatar Airways Group

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before.

So whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community

#J-18808-Ljbffr

  • Qatar Qatar National Cement Company Full time

    • Maintain detailed records of all expenditure incurred by each business and support division and exercise control over expenditure control forms by maintaining sequence control and logs.• Ensure the payment requests are accompanied with full original supporting documentation and proof of delivery of goods or services.• Ensure that proper...


  • Qatar Orion Group Full time

    Responsible for project planning and scheduling, cost estimating and monitoring, and quality review. Being a Project Controls Manager manages project controls personnel. Establishes operating policies to mitigate risk. Additionally, Project Controls Manager provides guidance and consultation for project managers

  • Head of Stores

    3 weeks ago


    Qatar Qatar National Cement Company Full time

    The candidate should have strong technical knowledge of the below process and operations :• Develop the necessary operational activities to meet and support QNCC departments’ merchandising and inventory needs.• Manage the stores operations and ensure achievement of agreed departmental requirements.• Provide the planned stock requirements...


  • Qatar Petro Staff International Full time

    **Petro Staff International** - Published- August 9, 2023- Location- Qatar- Category- International- Job Type- Full-time- Field or Industry- Engineering DESCRIPTION Job Purpose - Ensure accountability and responsibility for cost estimation of Energy Efficiency projects, planning and cost control functions for Category II to projects are in line with...


  • Qatar Client of Brunel Full time

    • Works in Pool concept to support Onshore EPC Projects requirements (EPC-2, EPC-3, EPC-4, BGD, BOP) and liaise closely to obtain permits (eCPW) approvals to proceed with construction activities • Ensure activities including eCPW approvals and concurrence with other third-parties are undertaken in accordance with Project needs in general, and compatible...

  • Head Project Controls

    3 weeks ago


    Qatar Brunel Full time

    • Provide management and technical direction for all facets of the division (scheduling, planning, reporting, change order cost estimating and cost engineering) by establishing a set of project control procedures, guidelines and flow charts to suit project requirements and needs to support management decision making process;• Lead project control...

  • Rig Cost Controller

    1 month ago


    Qatar Borr Drilling Full time

    Role Summary **Responsibilities**: - Monitor and manage compliance with accounting policies and controls within the region, including compliance with internal controls and associated documentation requirements. - Preparation of Customer Invoices, including all supporting documents and uploading to Customer Portal, and booking in IFS system. - Following up...

  • IT Controller

    1 month ago


    Qatar Milaha Full time

    **Description** **Key Roles & Responsibilities** - Optimize Milaha's IT financial & business controlling processes & activities, in order to improve, simplify, standardize and/or automate management information, reporting and KPI's - Value Management: Support economic investment decision calculation (business cases) and Business Analytics e.g. payback of...

  • Financial Controller

    4 weeks ago


    Qatar Gulf Air Full time

    MAIN OBJECTIVES Manage and control all finance activities of the station that include authorising, (as per the manual of authorities), evaluating and implementing corporate finance decisions in areas covering Revenue, Receivables, Payables, Cash/Banking, Payroll, General Ledger and Taxation. - Plan, organize, direct and control the activities of all...

  • Head of Marketing

    4 weeks ago


    Qatar Oryx International School Full time

    **About the Role** We are seeking an ambitious, experienced and enthusiastic Head of Marketing and Admissions to deliver internal and external marketing and communications initiatives to help promote Oryx International School to families and prospective parents. As the Head of Marketing and Admissions, your key objectives will be to; - Develop the...


  • Qatar Petro Staff International Full time

    **Petro Staff International** - Published- September 5, 2023- Location- Qatar- Category- International- Job Type- Full-time- Field or Industry- Exploration and Development DESCRIPTION - Unconventional - Exploration in various regions - Appraisals - New ventures - Leadership **Department** INTERNATIONAL UPSTREAM & EXPLORATION **Primary purpose of...


  • Qatar Kin-Tec Full time

    An exciting opportunity to join new projects with a leading Oil & Gas Operator based in Qatar. They are looking for Head Electrical Engineering to join ASAP. The role is an initial 3 year contract working 6 days per week / 10 hours per day and will be based initial in France for 5-6 months and then relocating to Qatar to the remaining period. Day rate,...

  • Sr. Auditor

    4 weeks ago


    Qatar Petro Staff International Full time

    **Petro Staff International** - Published- August 8, 2023- Location- Qatar- Category- International- Job Type- Full-time- Field or Industry- Business DESCRIPTION **Key Job Accountabilities**: - Reporting to the Head of Internal Audit, this position plans and executes internal audits to evaluate adequacy and effectiveness of internal controls, accuracy of...


  • Qatar Petro Staff International Full time

    **Petro Staff International** - Published- June 7, 2023- Location- Qatar- Category- International- Job Type- Full-time- Field or Industry- IT or Systems DESCRIPTION Job Purpose - Lead IT technical teams to implement the division’s strategy and goals to ensure a stable and secure IT/Telecommunications environment including Telecommunications...


  • Qatar NES FIRCROFT Full time

    Head of Environment S-1525 - Provide Environmental and Regulatory direction, guidance and leadership to NFS Onshore EPC PMT and CONTRACTOR(s) for fieldwork across all EPC Packages. - Perform oversight of CONTRACTOR(s) and effectively manage a team of Environmental Specialists and/or Leads to ensure compliance with all Project, Qatargas, RLIC and MME...


  • Qatar سبيتار Full time

    **Recruitment Management** - Review and approve offers and contracts of employment for all employees. - Develop plans to relocate staff to new departments and jobs due to restructuring within Aspetar - Develop creative recruitment solutions in attracting the appropriate level and quality of staff, in particular during downturn and slow recruitment periods. -...


  • Qatar Talent Pal Full time

    Key Accountabilities: Roles & responsibilities: - Create and lead a content strategy for exhibitions and other stakeholders that supports and extends exhibitions initiatives, both short - and long-term. - Manage the distribution of content across all channels. - Supervise curators, writers, editors, content strategists in line with best practices in...


  • Qatar Petro Staff International Full time

    **Petro Staff International** - Published- May 18, 2023- Location- Qatar- Category- International- Job Type- Full-time- Field or Industry- Exploration and Development DESCRIPTION **Department** OPERATED ONSHORE OIL FIELD DEVELOPMENT **Primary purpose of job** Lead the Geophysical Studies Team in reservoir characterization activities to support the...

  • Head of Materials

    3 weeks ago


    Qatar Energy Jobline Full time

    Head of Materials & Preservation (Site Field Material Management) – JD Job Specification & Key Accountabilities ( Duties include but not limited to) Refer to general accountability below: Providing visible safety leadership and care for people across Company and Contractor/Sub-Contractor organizations. Ensure Contractor procedures are compliant to...


  • Qatar Abdullah Abdulghani & Bros. (AAB) Full time

    Assist the IA Director IA Assistant Manager in preparing the IA Department Budget and Resource Plans and periodically monitoring actual cost vs. budgeted figures. Effectively plan the audit engagements, ensure timely communication with auditees, define the scope, objectives and timelines - this should be done in consultation with the IA Director IA...