Internal Financial Controls Manager

4 weeks ago


Doha, 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.


  • 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...

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