Finance Manager (Audit & Compliance)
Role Overview
Supports general-ledger-related accounting processes, including reconciliations, reporting, discrepancy resolution, audit support, compliance monitoring, and internal controls.
Helps maintain a strong financial-control environment and supports internal and external audits.
Key Skills for This Role
Full Job Posting
Job summary
Supports general-ledger-related accounting processes, including reconciliations, reporting, discrepancy resolution, audit support, compliance monitoring, and internal controls.
Helps maintain a strong financial-control environment and supports internal and external audits.
Role details
- Job category: Finance & Accounting.
- Schedule: Full time.
- Position type: Management.
- Remote work: No; the posting states the role is not remote.
- Location stated in the description: Doha West Bay, Doha, Qatar.
Education and experience
- A four-year bachelor's degree in Finance and Accounting or a related major requires no work experience under the stated alternative.
- Alternatively, a two-year degree in Finance and Accounting or a related major plus two years of relevant experience.
- Experience in Audit, Compliance, Risk Advisory, Internal Controls, or Financial Assurance is preferred.
- Preferred qualifications include accounting and reporting knowledge, internal controls, compliance, process review, risk assessment, and audit procedures.
- Excel and financial-systems proficiency and ability to analyze large data volumes are preferred.
Accounting, audit, and compliance
- Coordinate accounting work and projects and follow up on Accounting SOP audits across property areas.
- Prepare schedules, documentation, reconciliations, and responses for internal and external audits.
- Ensure compliance with policies, accounting standards, internal controls, and regulatory requirements.
- Review processes, identify control gaps and risks, and recommend improvements.
- Monitor financial-policy compliance, conduct control assessments, and support corrective actions after reviews.
- Prepare timely reports and analysis; compile, audit, and verify financial data.
- Balance credit card ledgers and verify group contracts and credit references when necessary.
Financial controls and team leadership
- Maintain accounting, compliance, and operational controls to safeguard assets; complete period-end reconciliations on time.
- Monitor applicable taxes and ensure profits and losses are documented accurately.
- Support risk assessments, control compliance, and implementation of audit recommendations.
- Provide direction on accounting, compliance, and budgeting procedures.
- Lead and motivate accounting staff, delegate work, and support employee development and training.
- Train associates on accounts receivable posting and financial control processes.
Additional duties
- Communicate relevant information to supervisors, colleagues, subordinates, and executives in a timely manner.
- Maintain confidentiality of financial and sensitive business information.
- Make collection calls when necessary and support ethical conduct and continuous process improvement.
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