Head of Internal Control

7 months ago


Doha, Qatar Qatar Airways Full time

About your Role

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



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