We are looking to hire an Internal Control Officer for our Ahmedabad, India.

The Quality, Internal Control & Assurance Officer is responsible for contributing to the effectiveness of Qatar Airways’ Internal Control Framework by supporting Process and Control Owners in documenting processes, identifying risks, and establishing controls. Furthermore, independently tests the effectiveness of these controls across the Group, ensuring compliance and operational efficiency, and supports QICA function with all day-to-day requirements that are part of a functioning internal control system.

Job Responsibilities

Establishes and updates best-in-class flowcharts and risk and control matrices (RCMs) for processes in all areas in the Group.
Drafts recommendations for the design of robust, high-quality workflows that mitigate risks before they occur.
Performs Tests of Design (ToD) and Tests of Effectivness (ToE) in accordance with Qatar Airways
Internal Control Framework testing methodology, based on the annual testing plan.
Creates comprehensive testing documentation.
Monitors and reviews the remediation of identified control gaps.
Provides input into Internal Control reports as requested by QICA management.
Supports in the identification and assessment of potential risks to the Group’s operations, financial reporting, and compliance, considering industry standards and regulatory requirements.
Supports QICA management in monitoring and enforcing adherence to internal policies, procedures, and external regulations, and in fulfilling Corporate requirements in regard to Enterprise Risk Management and Compliance Management, ensuring the Finance Division operates within legal and ethical boundaries.
Collaborates with internal and external auditors to facilitate audits, reviews, and assessments of internal controls, providing necessary documentation and insights.
Works closely with various departments / functions to ensure a cohesive approach to risk management and internal controls across the Group.
Perform other department duties related to his / her position as directed by the Head of the Department

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 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.

Qualifications

High School Qualification / Vocational Qualification /Diploma or Equivalent (Type of Diploma
Based on Role) with Minimum 4 years of job-related experience
Bachelor’s Degree or Equivalent with Minimum 3 years of job-related experience
Minimum 3 years’ experience in working in Internal Controls environment.
Qualified accountant or Certified Internal Auditor with a Big 4 background and / or experience in a large, multinational organization
Working knowledge of ICFR (Internal Controls & Financial Reporting), risk management frameworks and management systems, including but not limited to COSO, SOX 404, ISO31000 or equivalents.
Ability to work within tight timeframes and balance competing stakeholder demands and expectations.
Command of English language with excellent written and verbal communication skills as well as strong interpersonal skills.
Proven problem – solving abilities in a collegiate environment.
Proven influential and consultative approach, solution focus, and strong negotiating skills.
Ability to foster teamwork among team members.
Highly organized, effective at project management and can manage conflicting priorities,
Resilient under pressure, embrace change and can operate in a fast-paced environment.

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