Sr. Financial Controls & Systems (Qatarization)

Role Purpose

Key Responsibilities

• Support financial control frameworks, policies, procedures, implementation, maintenance, and monitoring.
• Ensure compliance with IFRS and internal financial policies, escalating control gaps and non-compliance.
• Conduct control reviews and testing to assess control effectiveness.
• Identify process improvements and support corrective and preventive actions.
• Maintain accurate, complete, and reliable financial records and reporting.
• Support internal and external audits with documentation, responses, and recommendation tracking.
• Contribute to finance process optimization and system enhancement projects.
• Assist with ERP administration, data validation, and financial reporting accuracy.
• Analyze financial data and report on trends, variances, and key control indicators.
• Collaborate across departments on efficient and compliant financial operations.
• Document financial processes, controls, and procedures under governance requirements.

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, or a related discipline.
• 4–6 years of experience in financial controls, financial reporting, auditing, or a similar finance function.
• Strong analytical, problem-solving, organizational, and attention-to-detail skills.
• Understanding of IFRS, internal control principles, and financial governance frameworks.
• Experience with ERP systems and finance transformation or system implementation projects.
• Proficiency in Microsoft Excel and financial reporting tools.
• ACCA, CPA, CMA, or equivalent professional certification is preferred.

Key Competencies

• Financial controls and compliance.
• Financial analysis and reporting.
• Audit coordination.
• Process improvement.
• ERP systems knowledge.
• Risk awareness.
• Stakeholder management.
• Strong communication skills.
• Attention to detail.
• Continuous improvement mindset.