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Internal Control Assurance Specialist

1 week ago

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

Deloitte is a global leader in professional services, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients across multiple industries. We have a long history of serving clients in the Middle East region, with an uninterrupted presence since 1926.

About Us

We are proud of our legacy in the Middle East and our commitment 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.

Job Description

We are seeking a Senior Financial Operations Auditor to join our team. In this role, you will be responsible for supporting clients with implementing and monitoring internal controls over financial reporting (ICFR), developing financial policies and procedures, and 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
  • Support clients with implementing and monitoring internal controls over financial reporting (ICFR)
  • 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