13 Internal Controls jobs in Qatar

Primary Purpose of the Job:

To lead the process of review, analyses and maintenance of the Financial Controls function across QatarEnergy comprising of development and enhancement of Financial Policies, Financial Procedures, Financial Guidelines, participate in governance and business process initiatives at corporate and departmental level, maintain an effective framework for development and maintenance of Manual of Authority (MOA) across QatarEnergy and advise on the adequacy of financial control environment within QatarEnergy.

Required Experience and Skills:

• Experience:
• At least 12 years work experience in the relevant field.

Educational Qualifications:

• Qualifications:

• Graduate in Accounting with post-graduation is preferred.

• A recognized professional accounting qualification (ACCA, CPA or ACA, etc.).

• Knowledge:

• Adequate knowledge on financial controls, Business Improvement and Industry leading practices, IFRS, Accounting Standards and Practices are required.

• Skills:

• Have a very good report writing skills.

• Possess strong analytical skills.
• Good command over MS Office Suites: Word, Excel, PowerPoint.
• Good communication and presentation skills.

Primary Purpose Of The Job
To lead the process of review, analyses and maintenance of the Financial Controls function across QatarEnergy comprising of development and enhancement of Financial Policies, Financial Procedures, Financial Guidelines, participate in governance and business process initiatives at corporate and departmental level, maintain an effective framework for development and maintenance of Manual of Authority (MOA) across QatarEnergy and advise on the adequacy of financial control environment within QatarEnergy.

Required Experience And Skills

• Experience:
• At least 12 years work experience in the relevant field.

Educational Qualifications

• Qualifications:
• Graduate in Accounting with post-graduation is preferred.
• A recognized professional accounting qualification (ACCA, CPA or ACA, etc.).
• Knowledge:
• Adequate knowledge on financial controls, Business Improvement and Industry leading practices, IFRS, Accounting Standards and Practices are required.
• Skills:
• Have a very good report writing skills.
• Possess strong analytical skills.
• Good command over MS Office Suites: Word, Excel, PowerPoint.
• Good communication and presentation skills.

We are looking for a Financial Controls and Compliance Officer for our Rwanda. He will be responsible for ensuring the integrity of the company's financial operations, compliance with local financial regulations, and strengthening internal financial controls. This position involves overseeing financial reporting, risk management, regulatory adherence, and ensuring effective internal audits and compliance strategies for the organization. The officer will work closely with Group Finance Department at HQ- Qatar senior management to ensure that financial systems align with Rwandan legal requirements and international best practices.

Key Responsibilities:

• Financial Controls and Risk Management:
• Develop, implement, and monitor financial controls specific to the construction industry to safeguard company assets and ensure accurate financial reporting.
• Evaluate and manage risks associated with construction contracts, procurement processes, and project budgets.
• Monitor compliance with construction-specific financial regulations and internal policies to minimize financial and operational risks.
• Assess financial systems and workflows, suggesting improvements and ensuring the implementation of risk mitigation strategies.
• Regulatory Compliance and Financial Reporting:
• Ensure adherence to Rwandan financial regulations, including various tax laws, VAT, labor laws, accounting standards, and international financial reporting standards (IFRS).
• Ensure compliance with the Transfer pricing policy for Related Party Transactions.
• Prepare and review regular financial reports monthly before the 10th of the following month, including project cost reports (project profitability report), balance sheets, and cash flow statements, ensuring all reports are accurate, timely, and compliant with the regulatory framework.

3. Budgeting and Forecasting

• Assist in preparing annual budgets in coordination with department heads and senior management.
• Conduct periodic financial forecasts to anticipate revenue, expenses, and cash flow trends.
• Analyze budget vs. actual performance and provide insights on deviations.
• Contract and Project Financial Oversight:
• Oversee the financial aspects of construction contracts, ensuring proper cost controls, timely billing, Percentage of Completion, and collection of payments.
• Monitor construction project budgets, providing insights into cost overruns and suggesting corrective actions.
• Ensure ERP – Microsoft AX is in place for tracking project costs, managing procurement processes, and overseeing subcontractor payments.
• Internal Audits and Investigations:
• Lead internal audits to ensure compliance with financial controls, identifying areas of improvement or potential fraud.
• Carry out periodic Inventory and Fixed Assets verification and reporting.
• Investigate financial discrepancies or violations related to construction projects, ensuring accountability and taking corrective actions.
• Liaise with external auditors and regulatory bodies to ensure smooth audit processes and maintain compliance with local regulations.
• Policy Development and Continuous Improvement:
• Liaise with the Group Finance Department to develop, implement, and continuously improve financial control policies tailored to the construction industry.
• Ensure that company policies remain aligned with Rwandan laws and international best practices for construction companies.
• Stay updated on changes to local construction regulations, tax laws, and accounting standards, and ensure the company's financial controls are adapted accordingly.
• Collaboration with Project Management:
• Work closely with the project management team to provide financial oversight for projects, ensuring that budgets are adhered to and that cost-effective measures are in place.
• Ensure proper financial documentation is maintained for all contracts, change orders, and project milestones.
• Training and Support:
• Provide financial controls and compliance training to relevant staff and departments involved in projects, procurement, and finance.

Foster a strong compliance culture by educating employees about financial risk management and the importance of adhering to policies and regulations

Job Requirements

• Educational Background: A Bachelor's or Master's degree in Finance or Accounting is required.
• Professional Certifications: Candidates should hold a membership in CIMA, CMA, CPA, ACCA, or an equivalent professional body.
• Experience: A minimum of 15 years of professional experience in financial controls and compliance is required. For senior positions (Compliance Manager / Head of Compliance), candidates must demonstrate 8–12+ years of proven leadership experience in compliance, internal control, or risk management, preferably within the construction or related industries.
• Mobility: Willingness to work in and/or relocate to Africa is mandatory.

Job Types: Full-time, Permanent

TAX Risk Management Consultant

Job Summary:

The Risk Management Function plays a critical role in safeguarding the integrity and efficiency of the system. This position is responsible for leading the development and implementation of a comprehensive risk management framework in TAX Authority, with a specific focus on the unique challenges and opportunities present in GCC region. The ideal candidate possesses in-depth knowledge of regional TAX laws, regulations, and business practices, coupled with a strong understanding of risk assessment methodologies and control strategies, who will look after organizational risk, financial risk, operational risk, reputational, cyber risk etc.

Key Responsibilities:

* Risk Assessment and Analysis:

• Conduct comprehensive risk assessments to identify, analyze, and prioritize potential risks across all the tax entity functions
• Develop and maintain a risk register, documenting identified risks, their potential impact, likelihood of occurrence, and mitigation strategies.
• Utilize data analytics and other tools to monitor and evaluate the effectiveness of risk mitigation efforts.

* Risk Management Framework Development:

• Develop and implement a risk management framework tailored to the specific needs and characteristics of the GCC region.
• Establish clear risk appetite and tolerance levels in alignment with the entity 's strategic objectives and regulatory requirements.
• Define roles and responsibilities for risk management across the entity, ensuring accountability and ownership at all levels.
• Develop and deliver training programs to enhance risk awareness and understanding among the entity employees.

* Control Design and Implementation:

• Design and implement effective internal controls to mitigate identified risks and ensure compliance with tax laws and regulations.
• Collaborate with relevant stakeholders to integrate risk management considerations into business processes and decision-making.
• Experience with integration with external entities that feed into the risk model
• Regularly review and update control procedures to adapt to evolving risks and regulatory changes.

* Compliance Monitoring and Reporting:

• Monitor compliance with tax laws and regulations, identifying and addressing any instances of non-compliance.
• Develop and implement a comprehensive reporting system to provide timely and accurate information on risk exposure and mitigation activities.
• Prepare regular reports for senior management and other stakeholders, highlighting key risk areas and recommending appropriate actions.

Qualifications and Experience:

• Bachelor's degree in accounting, Finance, Law, or a related field.
• Master's degree or professional certification in risk management is preferred.
• Experience with statistics or econometrics models.
• 15+ years proven experience in a risk management role within a tax or related organization.
• in-depth knowledge of tax laws, regulations, and business practices in the GCC region.
• Strong understanding of risk assessment methodologies and control strategies.
• Excellent analytical, problem-solving, and decision-making skills.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in English language, Arabic Language is advantageous.

Are you a seasoned risk professional ready to take your expertise to the next level? We're looking for a Risk Management Consultant with deep knowledge of Enterprise Risk and Business Continuity frameworks to help strengthen our strategic capabilities.

Key Responsibilities

• Support the development and maintenance of the Enterprise Risk Management and Business Continuity Management Frameworks, aligned with international standards and organizational objectives.
• Conduct strategic risk assessments supported by robust control mechanism testing to verify mitigation effectiveness.
• Define and assess strategic risk control mechanisms.
• Assist in the development of Strategic Risk Treatment Plans for high and very high-risk areas, ensuring alignment with business priorities.
• Maintain a timely and accurate Strategic Risk Register, reflecting current risk status, treatment actions, and review dates.
• Develop and monitor Key Risk Indicators (KRIs) for high and very high-risk categories to support early warning systems and proactive management.

Required Qualifications

• Bachelor's degree in Risk Management, Business Administration, Finance, or a related field (Master's degree preferred).
• At least 8 years of relevant experience in Enterprise Risk Management, Business Continuity, or Governance roles.
• Strong knowledge of international risk standards (e.g., ISO 31000, COSO ERM Framework, ISO
• Proven experience in developing and maintaining strategic risk frameworks and registers.
• Skilled in risk assessment methodologies, control testing, and key risk indicator development.
• Strong analytical thinking, reporting, and communication skills.
• Professional certifications such as CRMP, ISO 31000 Certified Risk Manager, CBCI, or IRM Certificate in Risk Management are an advantage.

Job Type: Full-time

Job Summary:

We are seeking a highly experienced Risk Management Coordinator within Supervision Engineering to oversee and implement effective risk management strategies across engineering projects. The ideal candidate will have extensive experience in identifying, analyzing, mitigating, and monitoring risks associated with large-scale construction or infrastructure projects. This role requires strong technical knowledge, excellent coordination skills, and a proven track record in risk management in engineering supervision.

Key Responsibilities:

• Develop, implement, and maintain comprehensive risk management frameworks for supervision engineering projects.
• Identify, assess, and document project risks, including technical, financial, operational, and safety-related risks.
• Collaborate with project managers, engineers, and stakeholders to develop mitigation strategies and contingency plans.
• Monitor and report on risk exposure, progress of mitigation plans, and any emerging risks throughout the project lifecycle.
• Conduct risk workshops and training sessions for project teams to enhance awareness and proactive risk management.
• Review and evaluate contracts, designs, and project specifications to ensure risks are properly addressed.
• Liaise with clients, consultants, and contractors to communicate risk-related issues and ensure compliance with project and organizational standards.
• Maintain risk registers, dashboards, and reports for senior management review.
• Provide guidance and mentorship to junior engineers or risk management staff.

Qualifications & Skills:

• Bachelor's degree in Civil, Structural, or Mechanical Engineering (Master's preferred).
• Minimum of 12 years of experience in supervision engineering with a strong focus on risk management.
• Formal training of certification in risk management (Eg: PMI- RMP, ISO 31000 or equivalent recognized credentials)
• Proven experience in managing risks in large-scale construction or infrastructure projects.
• Excellent understanding of risk assessment methodologies, project management principles, and engineering supervision practices.
• Strong analytical, problem-solving, and decision-making skills.
• Proficient in risk management tools, project management software, and MS Office Suite.

Job Type: Full-time

Location

Doha, Qatar

Experience

4

Job Type

Recruitment

Job Description

The Risk Management Specialist is responsible for supporting the implementation and maintenance of risk management framework. This includes identifying, assessing, monitoring, and mitigating risks across departments and projects to minimize potential losses. The role involves collaborating with internal teams and senior management to develop and apply risk-related strategies, policies, and procedures.

3. REPORTING RELATIONSHIPS:

Reports To

Head of Risk Management

Supervises

None

4. KEY DUTIES/ RESPONSIBILITIES:

Strategic:

• Contribute to the development of company strategies and project plans by identifying and highlighting key risks associated with various initiatives.
• Support the establishment of an integrated risk management framework that aligns with industry best practices and organizational needs.

Operational:

• Adherence to quality, health & Safety, Information security and business continuity policies.
• Assist in developing and implementing risk mitigation strategies and action plans, including policy updates, process improvements, and contingency planning.
• Support the development of risk management system, including methodologies for risk identification, escalation, mitigation, and follow-up.
• Maintain the annual risk register and coordinate with departments to assign risk owners and monitor mitigation efforts.
• Prepare and present risk reports to senior management and stakeholders, highlighting significant risks and mitigation progress.
• Assist in creating risk-related metrics and key performance indicators (KPIs).
• Contribute to the development and review of departmental policies and procedures to ensure effective controls.
• Help design operational risk reporting formats and templates.
• Support project teams in establishing project-level risk management systems and procedures.
• Conduct risk assessments and monitor mitigation activities to ensure timely and effective execution.
• Promote a risk-aware culture through communication, training, performance measurement, and change management initiatives.
• Coordinate and support training sessions to enhance risk management capabilities across departments.
• Perform any other ad-hoc duties relevant to the role as assigned by the line manager.

People:

• Support the performance management process and its integration with learning and development, compensation, promotion, and career planning.
• Contribute to departmental talent development initiatives.
• Provide guidance and support to colleagues to foster continuous improvement.

5. WORk INTERACTIONS:

Internal:

• Head of Risk Management
• All Employees

External:

• Key vendors and contractors
• Regulators and governmental authorities
• All relevant stakeholders

6. Key Performance indicators (KPIs)

• % of staff trained in critical risk management techniques and awareness
• % of incidents occurred due to unidentified risks

• % of risks identified and controlled

• Degree of compliance with the risk management budget and plan

• Degree of effectiveness of risk management guidelines and response actions
• Degre of accuracy and completeness of risk registers

7. PROFILE: QUALIFICATIONS, EXPERIENCE & SKILLS:

• Bachelor's degree in business administration or any related discipline is preferred.
• Post graduate degree such as MSc, MBA or PGD in a relevant discipline will be preferred.
• Minimum 4 years of experience is preferred.
• Excellent command of English & Arabic languages is preferred.
  Proficient in MS Office tools.

Functional Competencies:

• Expert knowledge of Risk Management systems including tracking and mitigation planning
• Expertise in root cause analysis methodologies for business risks and issues
• In-depth and expert knowledge of statutory and internal financial management standards
• Sound understanding of IT systems opportunities, risks, and limitations.
• Sound knowledge of all Al Awalia's internal operational and business processes

Behavioural Competencies:

• Idea and initiative development
• Collaboration and team player
• Professionalism - commitment to ethical standards and Integrity
• Proactive
• Customer focus
• Leadership and people management

Location

Doha, Qatar

Experience

Job Type

Recruitment

Job Description

Responsibilities :

• Support in developing and implementing Enterprise Risk Management strategy, policy, and relevant procedures, processes, and tools.
• Contribute to the development and implementation of the client's Business Continuity Management (BCM) framework, including policies, procedures, and processes.
• Assist in developing risk treatment strategies and plans, and ensure timely implementation with concerned stakeholders, monitoring their effectiveness.
• Monitor compliance and effectiveness of risk policies and processes, and prepare reports on results.
• Define and quantify the client's risk appetite and tolerances, providing recommendations for validation.

Requirements :

• Bachelor's Degree in Business Administration, Strategy, Operations or related field is required.
• A certification in a relevant discipline from an accredited institution (i.e. Risk Management, Risk Management and Mitigation, RIMS - CRMP) is preferred

Job title

Manager, Enterprise Risk Management

Ref #

Location

Qatar - Doha

Job family

Corporate & Commercial

• Closing date: 29-Oct-2025

Qatar Airways are pleased to announce an incredibly exciting opportunity to join our Group Risk Safety and Security team as a Manager, Enterprise Risk Management to be based in Doha, Qatar.

In this role, you will be responsible to provide support to the department by driving the risk identification, treatment and action plans, while working closely and supporting the divisional risk champion(s) to facilitate and manage the implementation of ERM. In addition, you will also be responsible to provide practical and theoretical ERM support and input as well as being able to provide input and advice on all divisional risks.

Specific responsibilities for the role include:

• Provide support to the senior management to ensure that enterprise risk management (ERM) is an integral part of the strategic planning and decision-making processes and is closely linked to the organizations business objectives and performance metrics.
• Assist the management in developing and maintaining ERM policies, processes, tools and systems to help ERM achieve its target objectives.
• Deploy and maintain tools that assist in estimating the likelihood and impact of risks to ensure that divisional risks are managed.
• Manage standards and methods for treating, monitoring, and reporting risks to ensure robust ERM framework is implemented.
• Manage the development and delivery of ERM training at a divisional level to promote ERM implementation across Qatar Airways.
• Assist line manager in the roll-out of the ERM framework to meet ERM functions objectives across Qatar Airways.
• Analyse divisional ERM metrics and report performance to enable better management of divisional risks.
• Validate assumptions and methodologies, report risks and ensure information presented for decision making and reporting is complete and correct for assigned Divisions

Be part of an extraordinary story

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You'll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what's never been done before.

Together, everything is possible.

About you

The successful candidate will have the following skills and qualifications:

• Tertiary qualification or equivalent with a minimum of 8 years of job-related experience
• Knowledge of Risk Management frameworks and Risk Management systems and programs
• Knowledge of the airline industry and appreciation of the business's wider needs
• Strong analytical, interpersonal and communication skills
• Strong skills in project management and engagement closure
• Must recognize change and its effects and understand the importance of an international outlook that is sensitive to the needs of different social and cultural structures
• Negotiating skills for implementing the ERM framework at all levels
• Ability to work with all levels of management and across BUs and departments/functions

About Qatar Airways Group

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We've grown fast, broken records and set trends that others follow. We don't slow down by the fear of failure. Instead, we dare to achieve what's never been done before. So, whether you're creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

How to apply

If you're ready to join a progressive team and have a challenging and rewarding career, then apply now by uploading your CV and completing our quick application form.

About Qatar Airways Group

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We've grown fast, broken records and set trends that others follow. We don't slow down by the fear of failure. Instead, we dare to achieve what's never been done before.

So whether you're creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.