Accounting Operations Assurance | Senior / AM - Qatar
Deloitte
- Doha, Qatar
- Permanent
- Full-time
- Supporting clients with implementing and monitoring internal controls over financial reporting (ICFR)
- Developing financial policies and procedures
- Checking the compliance with local corporate governance requirements
- Supporting clients in enhancing their financial processes
- Implementing financial reporting solutions and support manage agreed upon procedures engagements
- Builds own understanding of our purpose and values; explores opportunities for impact.
- Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
- Understands expectations and demonstrates personal accountability for keeping performance on track.
- Actively focuses on developing effective communication and relationship-building skills.
- Understands how their daily work contributes to the priorities of the team and the business.
- 5+ years of experience with leading professional services firms or large multinational organizations and systems
- Fluent in English (Reading, Speaking and Writing). Arabic is a plus
- ACA, CA, ACCA, CPA, CA, CIA, CISA or equivalent
- Ideally you will have experience of auditing or advising listed companies subject to internal controls compliance and technical knowledge of PCAOB integrated audits or ICFR related reporting requirements.
- Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques
- Articulate, well-spoken, team player and passionate about delivering tangible outcomes
- Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines
- Ability to work under pressure and meet deadlines.