Current jobs related to Senior Associate, Internal Controls Over Financial - Doha - QNB

  • Senior Associate, Internal Controls Over Financial

    4 months ago

    Doha, Qatar Qatar National Bank Full time

    Enter Details Enter Details - Implementing the ICOFR Framework across QNB Group's which will include but is not limited to: - Determining Materiality - Selection of significant financial statement line items and accounts - Mapping of significant accounts and disclosure to the related internal processes - Updating documents for related Processes, Systems...

  • Senior Financial Analyst, Financial Controls Specialist

    3 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar financial-advisor Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to lead the Financial Controls function across our Marketing & Trading activities. As a key member of our Corporate Finance team, you will be responsible for developing and enhancing Financial Policies, Procedures, and Guidelines, as well as participating in governance and business...

  • Senior Financial Controls Specialist

    2 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar qatar petroleum doha Full time

    Job Title: Senior Financial Controls SpecialistQatar Petroleum (QP) is a state-owned public corporation established by Emiri Decree No. 10 in 1974. The company is responsible for all phases of the oil and gas industry in the State of Qatar.About the Role:The Senior Financial Controls Specialist will be responsible for ensuring the effective implementation...

  • Senior Financial Controller

    2 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar NielsenIQ Full time

    Key ResponsibilitiesWe are seeking a highly skilled Senior Financial Controller to join our team at NielsenIQ. The successful candidate will be responsible for managing our company's financial operations, ensuring accurate and timely financial reporting, and providing strategic financial guidance to our leadership team.RequirementsQualifications: Degree in...

  • Financial Advisor

    3 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar financial-advisor Full time

    About the RoleYou will be responsible for supporting the financial advisor team with financial analyses, budgeting and forecasting, variance analyses, management reporting, and financial business cases (including investments, insourcing vs outsourcing). Focus on creating added value to improve decision-making and streamline processes.Key...

  • Senior Financial Controller

    3 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar KinTec Recruitment Ltd Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Controller to join our team at KinTec Recruitment Ltd. As a Senior Financial Controller, you will be responsible for providing professional advice and guidance on financial, accounting, and management accounting issues.Key ResponsibilitiesFinancial Analysis and ReportingPerform financial analyses...

  • Internal Financial Controls Manager

    4 months 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...

  • Financial Controller

    4 months ago

    Doha, Qatar Shelter Full time

    Role & Responsibilities - Responsible for the financial control and integrity of all transactions and the timely and end to end process. - Management of Audit, Banking, Group and other external adviser relationships. - Responsible for the Statutory Accounts and the production of annual statutory accounts. - Responsible for tax compliance and planning. -...

  • Financial Control Manager

    2 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar QATAR Airways Full time

    Job SummaryYou will be responsible for the preparation of financial and strategic information, monitoring variance against the budget, evaluating opportunities/risks, and implementation of cost control. Supporting department leadership as the business partner with financial business cases, dashboards and analyses. Focus on value-added, meaningful, and...

  • Financial Control Manager

    2 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar QATAR Airways Full time

    Job SummaryYou will be responsible for the preparation of financial and strategic information, monitoring variance against the budget, evaluating opportunities/risks, and implementation of cost control. Supporting department leadership as the business partner with financial business cases, dashboards and analyses. Focus on value-added, meaningful, and...

  • Senior Financial Controller

    2 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar Mackenzie Jones Full time

    Job Title: Senior Financial ControllerAbout the Role:Mackenzie Jones is seeking an experienced Senior Financial Controller to join our client, a well-established manufacturing business in the GCC. As a key member of the finance team, you will be responsible for overseeing the finance function and reporting directly to the Qatar-based General Manager.Key...

  • Senior Financial Analyst

    2 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar Kintec Global Recruitment Full time

    Job SummaryWe are seeking a highly skilled Senior Venture Control Accountant to join our team at Kintec Global Recruitment. The successful candidate will be responsible for providing professional advice and guidance on financial, accounting, and management accounting issues, while demonstrating a sound understanding of the underlying principles, concepts,...

  • Senior Financial Controller

    3 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Job DescriptionWe are seeking a highly skilled and experienced Senior Financial Controller to join our team at Robert Walters. As a key member of our finance department, you will be responsible for providing strategic financial leadership and guidance to the organization.Key Responsibilities:Financial Reporting: Conduct month-end financial reporting with...

  • Financial Control Manager

    2 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar QATAR Airways Full time

    Job SummaryYou will be responsible for the preparation of financial and strategic information, monitoring variance against the budget, evaluating opportunities/risks, and implementation of cost control. Supporting department leadership as the business partner with financial business cases, dashboards and analyses. Focus on value-added, meaningful, and...

  • Senior Technician, Controls Systems

    4 months ago

    Doha, Qatar Johnson Controls Full time

    **What you will do**: Senior Technician is a key role reporting directly to the Team Leader, Aftermarket Controls Segment and will be based in Qatar. The Aftermarket Controls team carry out service, maintenance and retrofit projects on Building Management Systems (BMS) used for comfort and energy efficiency across multiple industries including commercial,...

  • Senior Financial Analyst

    3 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar Kintec Global Recruitment Full time

    Job SummaryKintec Global Recruitment is seeking a highly skilled Senior Venture Control Accountant to join our team. As a key member of our finance department, you will be responsible for providing expert financial guidance and advice to our clients in the oil and gas industry.Key ResponsibilitiesFinancial Analysis and ReportingPerform in-depth financial...

  • Financial Controller

    4 months ago

    Doha, Qatar UNITED FOR MANPOWER SOLUTIONS Full time

    We are currently seeking an experienced and highly qualified Financial Controller to join our team. The ideal candidate should be locally available in Qatar, possess a minimum of 7 years of relevant experience, and hold certifications such as CA, ACCA, or CIMA. Bilingual proficiency is preferred. If you are a strategic financial professional with a proven...

  • Senior Financial Controls Specialist

    2 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar qatar petroleum doha Full time

    Job Title: Senior Financial Controls SpecialistQatar Petroleum (QP) is a state-owned public corporation established by Emiri Decree No. 10 in 1974. It is responsible for all phases of the oil and gas industry in the State of Qatar.Key Responsibilities:Conduct hydrocarbon exploration and development through Exploration and Production Sharing Agreements (EPSA)...

  • Financial Control Manager

    2 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar QATAR Airways Full time

    About the RoleYou will be responsible for preparing financial and strategic information, monitoring budget variances, evaluating opportunities and risks, and implementing cost control measures. You will also support middle management business with financial business cases, dashboards, and analyses. Your focus will be on providing value-added, meaningful, and...

  • Internal Audit Manager – Financial Services

    2 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar Charterhouse Partnership Careers Full time

    Internal Audit Manager – Financial ServicesWe are seeking a seasoned Internal Audit professional to join our team at Charterhouse Partnership Careers. As an Internal Audit Manager – Financial Services, you will report directly to the Head of Internal Audit and be responsible for managing your own clients.The ideal candidate will have strong experience in...

Senior Associate, Internal Controls Over Financial

4 months ago

Doha, Qatar QNB Full time

Business Unit: QNB - Qatar

Division: Compliance

Department: Risk Management

Country: Qatar

Closing Date: 02-Feb-2025

About QNB
Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.

QNB Group’s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.

QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard & Poor’s (A), Moody’s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.

Based on the Group’s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.

QNB Group has an active community support program and sponsors various social, educational and sporting events.

Enter Details:
Enter Details:

- Implementing the ICOFR Framework across QNB Group’s which will include but is not limited to:

- Determining Materiality
- Selection of significant financial statement line items and accounts
- Mapping of significant accounts and disclosure to the related internal processes
- Updating documents for related Processes, Systems and Controls
- Perform and document walkthroughs for all Key Controls
- Test the design of the Key Controls
- Test the implementation of the Key Controls
- Test the Operating Effectiveness of Key Controls
- Remediate any design deficiencies prior to proceeding with operating effectiveness testing
- Updating Risk and Control Matrix (RCM) for all Internal Controls over Financial Reporting
- Documenting critical information related to the controls e.g. Process Owner, Inherent Risk Rating, Frequency, etc.
- Sample testing based on the QNB Group Sampling methodology
- Creating and updating the test plans to document the results of the Operating Effectiveness testing
- Evaluating the results of the Design & Operating Effectiveness testing
- Agreeing the results with the Process Owners
- Developing a remediation plan to address the observations

Enter Details:

- Bachelor Degree with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology with professional qualifications such as CFE / CIA / CRMA / CAMS.
- A minimum of 2 years of experience in a major financial institution or Big 4 audit firm
- Excellent oral and written communication skills (including report writing) in English and Arabic.
- Good interpersonal and presentation skills.
- Understanding of the relevant laws, regulations, and practices.
- Ability to make decisions and follow through with initiatives.
- Personal integrity and self-management.
- Planning, organising, and analytical ability.
- Results oriented.
- Strong analytical skills and the ability to communicate both verbally and in writing with all levels of management.

Note: you will be required to attach the following:
1. Resume / CV
2. Copy of Passport or QID
3. Copy of Education Certificate