Senior Associate

Description:

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• 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.