Senior Associate, Internal Controls Over Financial

Full time at a Laimoon Verified Company in Qatar

Posted on December 27, 2024

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- 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

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- 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.

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Senior Associate, Internal Controls Over Financial

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Home Qatar Senior Associate, Internal Controls Over Financial

Home Qatar Senior Associate, Internal Controls Over Financial

Senior Associate, Internal Controls Over Financial

Job details

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Hiring company

Confidential

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