Internal Controls Analyst

2 weeks ago


Doha, Baladīyat ad Dawḩah, Qatar Siemens Full time

Responsibilities:

  • Ensuring that all business and support functions have covered the most significant risk attributes by well-defined and robust internal controls.
  • Helping internal customers enhance the quality and efficiency of their internal controls through digitalization, automation, and sophisticated documentation, while maintaining or increasing overall assurance.
  • Updating testing procedures for assessors to ensure clear understanding and efficient, high-quality testing of internal controls.
  • Owning the remediation of internal control weaknesses in collaboration with various collaborators, prioritizing timely and sustainable solutions.
  • Preparing and documenting well defined deficiency descriptions with a proper materiality calculation and root causes to allow for data and trend analysis within the region.


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