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Controls & Assurance Developee
North Oil Company Qatar
Baladiyat ad Dawhah, QAT
Full-time
Entry
Onsite
Discovered 2 weeks ago
Internal controlsFinancial governanceControl testingInternal auditKYCVendor due diligence
Free
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Internal controlsFinancial governanceControl testing
Role Overview
Entry-level position supporting the company's internal control framework and financial governance.
Provides hands-on experience developing, testing, and maintaining controls that protect company assets and support regulatory and policy compliance.
Key Skills for This Role
Internal controlsFinancial governanceControl testingInternal auditKYCVendor due diligence
Full Job Posting
Job Purpose
Entry-level position supporting the company's internal control framework and financial governance.
Provides hands-on experience developing, testing, and maintaining controls that protect company assets and support regulatory and policy compliance.
Core Accountabilities
- Document and maintain internal control procedures across finance processes.
- Support control testing and document test results.
- Maintain KYC documentation and vendor due diligence processes.
- Monitor Segregation of Duties compliance and identify potential conflicts.
- Coordinate with auditors by preparing documentation and tracking audit findings.
- Support finance policy and procedure updates.
- Participate in finance system projects to ensure control requirements are considered.
Internal Control Documentation
- Create and update process narratives, flowcharts, and control matrices for financial processes.
- Document control objectives, activities, and evidence requirements.
- Maintain the internal control library and keep documentation current and accessible.
Control Testing and Monitoring
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