Internal Financial Controls Manager

2 weeks ago


Doha, Baladīyat ad Dawḩah, Qatar Energy Jobline Full time

Planning, Strategy, Implementation

  • Conduct risk assessments to identify vulnerabilities within Oxagon's operational and financial processes. Develop and implement strategies to mitigate identified risks.
  • Assists and supports Oxagon with initial compliance and ongoing preparation, testing and monitoring to ensure a robust internal control architecture is implemented
  • Perform Tests of Design and Tests of Control as necessary
  • Evaluate internal controls, identify areas for improvement and recommend corrective actions to ensure compliance and operational efficiency.
  • Conducts ongoing SOX and other compliance audits, assessing risk in terms of financial, operational, and strategic controls.

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