Sr. Financial Controls & Systems (Qatarization)
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Key skills for this role
About the Role
Qatar Free Zones Authority seeks a Senior Financial Controls & Systems professional to support financial controls, compliance with IFRS, and process improvement. The role involves control testing, audit support, and ERP system usage.
Key Skills for This Role
Responsibilities
- Support the implementation and maintenance of financial control frameworks, policies, and procedures
- Ensure compliance with IFRS and internal financial policies and highlight any deviations or control gaps
- Perform control reviews and testing to assess effectiveness of financial controls
- Identify process inefficiencies or control weaknesses and support the implementation of corrective actions
- Assist in ensuring the accuracy and completeness of financial records and reporting
- Support internal and external audit processes, including preparation of supporting documentation and follow up on audit findings
- Contribute to finance process improvement initiatives and system enhancements
- Assist in ERP system usage, data validation, and reporting accuracy
- Monitor financial data and prepare basic analysis on trends and variances
- Collaborate with cross functional teams to support efficient financial operations
- Maintain proper documentation of processes, controls, and procedures in line with governance requirements
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 4–6 years of experience in financial control, audit, or reporting
- Strong analytical skills and attention to detail
- Working knowledge of IFRS and internal control frameworks
- Experience with ERP systems and finance transformation initiatives
- Professional certification (ACCA, CPA) preferred
Full Job Posting
Role Purpose
- To support the financial controls and systems function by implementing and monitoring internal controls, ensuring compliance with financial policies and IFRS standards, and contributing to the continuous improvement of financial processes and systems.
Key Responsibilities
- Support the implementation and maintenance of financial control frameworks, policies, and procedures
- Ensure compliance with IFRS and internal financial policies and highlight any deviations or control gaps
- Perform control reviews and testing to assess effectiveness of financial controls
- Identify process inefficiencies or control weaknesses and support the implementation of corrective actions
- Assist in ensuring the accuracy and completeness of financial records and reporting
- Support internal and external audit processes, including preparation of supporting documentation and follow up on audit findings
- Contribute to finance process improvement initiatives and system enhancements
- Assist in ERP system usage, data validation, and reporting accuracy
- Monitor financial data and prepare basic analysis on trends and variances
- Collaborate with cross functional teams to support efficient financial operations
- Maintain proper documentation of processes, controls, and procedures in line with governance requirements
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, or related field
- 4–6 years of experience in financial control, audit, or reporting
- Strong analytical skills and attention to detail
- Working knowledge of IFRS and internal control frameworks
- Experience with ERP systems and finance transformation initiatives
- Professional certification (ACCA, CPA) preferred
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