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Language : Украї́нська Назва вакансії : QR18277 - Senior Manager Finance - Policies & Internal Controls | Qatar Airways | Doha
Інформація про компанію : Qatar Airways
Країна: Qatar
Місто: Doha, Qatar
Обов’язки: In the role of Senior Manager - Finance Policies & Internal Controls, you will develop a robust Internal Controls Framework across the Finance Operations in Qatar Airways Group, and identify opportunities to further strengthen the efficiency and effectiveness of risk based internal controls. 
Необхідний досвід: INTERNAL CONTROLS — FINANCE DIVISION * Ensure a risk based methodology is developed to identify key internal controls across the Finance Functions, to evaluate the adequacy of Control Design and its effectiveness to mitigate the risks. * Establish a process to undertake "Stress Test" over the key internal controls and report any vulnerabilities identified during the review. * Develop Risk Tolerances to quantify the likelihood and impact of potential scenarios leading to an internal control failure. * Develop reporting mechanism to enable monitoring of key internal controls and their inter-dependencies across the Finance Functions. * Establish a process for ongoing review, refinement and improvement of internal Controls Framework, its methodology and supporting procedures to ensure Executive Management can place reasonable assurance on the System of Internal Controls. * Develop tools and supportive procedures to highlight the overall health of internal controls and risk management. Highlight to management any risk to the integrity of finance internal controls due to changes in Business operations or significant advances in Technology. * Develop a robust process to review the internal and external audit reports with focus on lapses in Finance internal controls or non-compliance with Finance Procedures. Ensure adequate corrective actions are proposed to relevant stakeholders for timely and effective implementation of audit recommendations. * Develop an ongoing mechanism to ensure an update and refinement of Risk and Controls Matrix (RCM) for respective Finance Functions, to ensure risk and mitigating controls are updated timely. * Participate in working groups to create awareness about the significance of internal controls and contribute in developing measures to ensure compliance. FINANCE POLICIES & PROCEDURES * Ensure effective communication process is in place to notify concerned users of any changes and/or amendment to Finance Procedures. * In an advisor capacity, provide support and guidance to concerned Manager(s) on setting-up governance arrangements for investment entities within the Qatar Airways Group. * Ensure development and implementation of Finance Procedures (Policies, SOPs and Internal Accounting Procedures) to provide guidance to finance staff and other stakeholders across the Network. * Ensure the policy framework is based on clearly defined rules / principles and will enable the readers in  Notes: 1. Resume / CV
QR18277 - Senior Manager Finance - Policies & Internal Controls | Qatar Airways | Doha ,
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 Украї́нська
QR18277 - Senior Manager Finance - Policies & Internal Controls | Qatar Airways
controls finance risk across functions management review framework audit changes highlight place stakeholders timely guidance
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Назва вакансії

QR18277 - Senior Manager Finance - Policies & Internal Controls | Qatar Airways | Doha


Робоча мова

English


Інформація про вакансії
Тип зайнятості: Not Specified

Рівень зарплати: Not Specified

Країна: Qatar

Місто: Doha

Обов’язки:
In the role of Senior Manager - Finance Policies & Internal Controls, you will develop a robust Internal Controls Framework across the Finance Operations in Qatar Airways Group, and identify opportunities to further strengthen the efficiency and effectiveness of risk based internal controls. 

Необхідний досвід:
INTERNAL CONTROLS — FINANCE DIVISION

* Ensure a risk based methodology is developed to identify key internal controls across the Finance Functions, to evaluate the adequacy of Control Design and its effectiveness to mitigate the risks.
* Establish a process to undertake "Stress Test" over the key internal controls and report any vulnerabilities identified during the review.
* Develop Risk Tolerances to quantify the likelihood and impact of potential scenarios leading to an internal control failure.
* Develop reporting mechanism to enable monitoring of key internal controls and their inter-dependencies across the Finance Functions.
* Establish a process for ongoing review, refinement and improvement of internal Controls Framework, its methodology and supporting procedures to ensure Executive Management can place reasonable assurance on the System of Internal Controls.
* Develop tools and supportive procedures to highlight the overall health of internal controls and risk management. Highlight to management any risk to the integrity of finance internal controls due to changes in Business operations or significant advances in Technology.
* Develop a robust process to review the internal and external audit reports with focus on lapses in Finance internal controls or non-compliance with Finance Procedures. Ensure adequate corrective actions are proposed to relevant stakeholders for timely and effective implementation of audit recommendations.
* Develop an ongoing mechanism to ensure an update and refinement of Risk and Controls Matrix (RCM) for respective Finance Functions, to ensure risk and mitigating controls are updated timely.
* Participate in working groups to create awareness about the significance of internal controls and contribute in developing measures to ensure compliance.

FINANCE POLICIES & PROCEDURES

*

Ensure effective communication process is in place to notify concerned users of any changes and/or amendment to Finance Procedures. * In an advisor capacity, provide support and guidance to concerned Manager(s) on setting-up governance arrangements for investment entities within the Qatar Airways Group.
* Ensure development and implementation of Finance Procedures (Policies, SOPs and Internal Accounting Procedures) to provide guidance to finance staff and other stakeholders across the Network.

*

Ensure the policy framework is based on clearly defined rules / principles and will enable the readers in 

Notes:

1. Resume / CV


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Рекрутер Лого компанії

Qatar Airways
Інформація про компанію
Назва компанії: Контактна особа:
Qatar Airways Not Specified
Адреса: Країна:
P.O.Box 22550 Doha, Qatar, Qatar
Телефон Факс:
-приховано- -приховано-
Веб-сторінка: Електронна адреса:
http://www.qatarairways.com -приховано-


Введення
About Qatar Airways
As the Middle East’s only 5-star airline and one of the world’s fastest growing carriers, Qatar Airways is dedicated to excellence in safety and customer service in the air and on the ground. We apply this same philosophy to our people, providing diverse career opportunities and continual development.
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