Senior Associate

 

Description:

Enter Details:
 

  • Implementing the ICOFR Framework across QNB Group’s which will include but is not limited to:
  • Determining Materiality
  • Selection of significant financial statement line items and accounts
  • Mapping of significant accounts and disclosure to the related internal processes
  • Applying Risk-based approach for determining key processes and related internal controls to be in-scope for Management Assessment on ICOFR
  • Updating documents for related Processes, Systems and Controls
  • Perform and document walkthroughs for all Key Controls
  • Test the design of the Key Controls
  • Test the implementation of the Key Controls
  • Test the Operating Effectiveness of Key Controls
  • Remediate any design deficiencies prior to proceeding with operating effectiveness testing
  • Updating Risk and Control Matrix (RCM) for all Internal Controls over Financial Reporting
  • Documenting critical information related to the controls e.g. Process Owner, Inherent Risk Rating, Frequency, etc.
  • Sample testing based on the QNB Group Sampling methodology
  • Creating and updating the test plans to document the results of the Operating Effectiveness testing
  • Evaluating the results of the Design & Operating Effectiveness testing
  • Agreeing the results with the Process Owners
  • Developing a remediation plan to address the observations
     

Enter Details:
 

  • Bachelor Degree with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology with professional qualifications such as CFE / CIA / CRMA / CAMS.
  • A minimum of 2 years of experience in a major financial institution or Big 4 audit firm
  • Excellent oral and written communication skills (including report writing) in English and Arabic.
  • Good interpersonal and presentation skills.
  • Understanding of the relevant laws, regulations, and practices.
  • Ability to make decisions and follow through with initiatives.
  • Personal integrity and self-management.
  • Planning, organising, and analytical ability.
  • Results oriented.
  • Strong analytical skills and the ability to communicate both verbally and in writing with all levels of management.

Organization QNB Group
Industry Management Jobs
Occupational Category Senior Associate
Job Location Doha,Qatar
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2024-02-21 5:04 am
Expires on 2024-12-14