Senior Financial Controls & Systems (Qatarization)

About the role

The Senior Financial Controls & Systems professional will support the financial controls and systems function by implementing and monitoring internal controls, ensuring compliance with IFRS and internal policies, and driving continuous improvement of financial processes and systems.

Key responsibilities

• Support implementation and maintenance of financial control frameworks, policies, and procedures.
• Ensure compliance with IFRS and internal financial policies, highlighting deviations or control gaps.
• Perform control reviews and testing to assess effectiveness of financial controls.
• Identify process inefficiencies or control weaknesses and support corrective actions.
• Assist in ensuring accuracy and completeness of financial records and reporting.
• Support internal and external audit processes, preparing documentation and following up on 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.

Required profile

• Bachelor’s degree in Accounting, Finance, or a 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 such as ACCA or CPA preferred.

Required skills

• ERP systems
• IFRS
• Internal control frameworks