Senior Financial Operations Auditor

7 days ago


Doha, Baladīyat ad Dawḩah, Qatar Illinois CPA Society Full time

We are Deloitte, a global leader in professional services, committed to making a positive impact on society. Our team of experienced professionals is dedicated to helping our clients achieve their goals by providing them with high-quality services.

About Our Team

We have a long history of serving clients in the Middle East region, with an uninterrupted presence since 1926. Our team is passionate about delivering tangible outcomes and making a positive difference in society.

Job Description

We are seeking a Senior Financial Operations Auditor to join our team. In this role, you will be responsible for developing and implementing financial policies and procedures, as well as checking compliance with local corporate governance requirements.

You will also support clients in enhancing their financial processes and implementing financial reporting solutions. Additionally, you will demonstrate and develop your capabilities in leadership areas such as building own understanding of our purpose and values, demonstrating strong commitment to personal learning and development, and actively focusing on developing effective communication and relationship-building skills.

Key Responsibilities
  • Develop financial policies and procedures
  • Check compliance with local corporate governance requirements
  • Support clients in enhancing their financial processes
  • Implement financial reporting solutions
Requirements
  • 5+ years of experience with leading professional services firms or large multinational organizations and systems
  • Fluent in English (Reading, Speaking and Writing). Arabic is a plus
  • ACA, CA, ACCA, CPA, CA, CIA, CISA or equivalent
  • Ideally you will have experience of auditing or advising listed companies subject to internal controls compliance and technical knowledge of PCAOB integrated audits or ICFR related reporting requirements
  • Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques
  • Articulate, well-spoken, team player and passionate about delivering tangible outcomes
  • Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines
  • Ability to work under pressure and meet deadlines


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