Financial Operations Assurance Manager

4 days ago


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

Deloitte is a leading professional services firm that provides audit, tax, consulting, and financial advisory services to clients globally. Our presence in the Middle East region spans over 96 years, with an uninterrupted presence since 1926.

Job Description

We are seeking an experienced Accounting Operations Assurance | Senior / Assistant Manager 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.

Key Responsibilities
  • Support clients with ICFR implementation and monitoring
  • Develop and maintain financial policies and procedures
  • Ensure compliance with local corporate governance requirements
  • Enhance financial processes for clients
  • Implement financial reporting solutions and manage agreed-upon procedures engagements
Leadership Capabilities
  • Builld own understanding of our purpose and values; explores opportunities for impact
  • Demonstrate strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
  • Understand expectations and demonstrate personal accountability for keeping performance on track
  • Actively focuses on developing effective communication and relationship-building skills
  • Understands how their daily work contributes to the priorities of the team and the business
Qualifications
  • 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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