Finance Analyst (JO014497) Doha, Qatar

We are currently looking for a Finance Analyst to be based in Doha,Qatar, under the following conditions.

Terms and Conditions:

Contract:               Contract - 18 months

Working Schedule:  5/2

Transportation:       Not provided

Works Status:         Resident

Medical insurance:   Provided


Internal Control Framework:

Under the supervision of the Internal Controller,

· Ensures the consistency and adequacy of Affiliate’s internal control framework with the requirements of E&P.

· Participates in the implementation of the SOX provisions within the Affiliate by continuous analysis of SOX

referential with HQ support

· Performs the coordination and assessment of the answers to Entity Level Controls (ELC) questionnaire.

· Coordinates the planning, execution and reporting to Head Office of SOX control self-assessments.

· Coordinates and validates results of SOX Activity Level Controls (ALC) testing campaigns. Ensures that

supporting documents of ALC tests are relevant and sufficient.

· Evaluates and resolves identified control deficiencies (non-compliance), including working directly with control

owners on remediation efforts.

· Provides support to the users of SOX tools.

· Participates in the design and implementation of Governance, Risk and Compliance (GRC) in ERP system.

Ensures its compliance with E&P rules and policies. Solves any issues related to GRC (for example,

segregation of duties conflicts in GRC module) by working with IT and E&P HQ Internal Control group.

· Creates and maintains end-to end process documents around internal controls in the affiliate. Supports to

improve control processes and procedures.

· Raises awareness and promotes the culture of Internal Control within the Affiliate.


Delegation of Authorities (DOA):

· Ensures that DOA guidance is followed and provides assistance if required.

· Administers DOA tool: Base Pouvoirs


Risk Management:

· Provides assistance to the business lines within the affiliate with building the risk mapping.

· Facilitates sharing of best risk management practices across the affiliate.

· Builds risk awareness amongst staff by providing support and training within the Affiliate.


Audit recommendations follow-up

· Follows-up plan for corrective actions agreed with responsible parties to ensure the proper implementation of

the audit recommendations.

· Ensures recovery of monetary findings detected during audit reviews.