ICFR Financial Reporting Senior Analyst - Vodafone Qatar
Gulf Jobs
Doha, Qatar
منذ 5 ساعات
source : Explore Jobs Qa

Job Description

Let’s get factual. Our Finance teams work to provide crucial support to ensure only the soundest of decisions are made for both our customers and us.

Whatever you excel at, whether it be management analysis, facts and figures, forging partnerships or supporting business-critical decisions we’ve got the role for you.

With us you will be responsibile for...

  • Internal controls over financial Reporting (ICoFR) using COSO 2013 to comply with the requirements of QFMA Code of Corporate Governance for Vodafone Qatar and its subsidiaries (the Group)
  • Working closely with Finance, IT, ERP & HR process owners to perform scoping, risk assessment, develop and implement controls framework.
  • Owning and updating documentation of controls both at Entity Level as well as Process level
  • Leading and managing management testing of design & operating effectiveness of controls
  • Coordinating with External auditors for smooth review of ICoFR and ensure a clean audit report
  • Annual COSO road map, its execution, as well as all process improvement initiatives.
  • Supporting the management in tracking and monitoring of all internal and external audit action for timely closure
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