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Head of Internal Control

4 months ago

alJumayliyah, Qatar QATAR Airways Full 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