Walk in Interview, Apply for ICFR Financial Reporting Senior Analyst jobs in Doha, Qatar
Job Description
Let’s get factual. Our Finance teams work to provide crucial support to ensure only the soundest of decisions are made for both our customers and us. Whatever you excel at, whether it be management analysis, facts and figures, forging partnerships or supporting business-critical decisions – we’ve got the role for you.
With us you will be responsible for...
Internal controls over financial Reporting (ICoFR) using COSO 2013 to comply with the requirements of QFMA Code of Corporate Governance for Vodafone Qatar and its subsidiaries (the Group)
Working closely with Finance, IT, ERP & HR process owners to perform scoping, risk assessment, develop and implement controls framework.
Owning and updating documentation of controls both at Entity Level as well as Process level
Leading and managing management testing of design & operating effectiveness of controls
Coordinating with External auditors for smooth review of ICoFR and ensure a clean audit report
Annual COSO road map, its execution, as well as all process improvement initiatives.
Supporting the management in tracking and monitoring of all internal and external audit action for timely closure
Skills
Apply if you have...
- Bachelors Degree in Finance or Accounting
- At least 7 years of experience within which 5 years of experience in a similar capacity
- Strong understanding and experience of internal controls implementation under COSO Framework (5+ years) and SOX Compliance
- Understanding of telecom business, IT systems and operations (5+ years)
- Strong understanding of finance operations, policies and procedures and reporting standards
- Knowledge and understanding of QFMA regulations will be added advantage
Analytical & Process orientated
Good interpersonal and communication skills
Commitment
Vodafone is committed to attracting, developing and retaining the best people by offering a motivating and inclusive workplace in which talent is truly recognised, developed and rewarded. We believe that diversity plays an important role in the success of our business and we are committed to creating an inclusive work environment which respects, values, celebrates and makes the most of people’s individual differences - we are not only multinational but multicultural too. At Vodafone you will have access to our excellent benefits programme that you would expect from any global company.
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Location: Doha, Qatar
Keywords: ICFR Financial Reporting Senior Analyst jobs in Doha, Qatar | Senior Analyst Jobs in Qatar
