الوصف الوظيفي
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 responsibile 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
المهارات
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
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة الاتصالات والشبكات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي --
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 7
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/qatar/jobs/icfr-financial-reporting-senior-analyst-4481608/
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