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» Job Details for Senior Finance Advisor GRA -.....
Senior Finance Advisor GRA - Shell Qatar
» Accounting / Audit / Taxation » Financial Controller
Job Term : Full Time
Position : Senior Finance Advisor GRA - Shell Qatar
Industry : Energy / Natural Resource / Oil & Gas
Location : doha, -
Posted : 03 Sep 2017
Closed : 30 Dec 2017
Company : qatar jobs
Sallary : Negotiable
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Details of the Job

Governance and Control Framework

  • Work closely during the annual risk & control review with business to develop, appraise and keep up-to-date a robust internal controls that is fit for purpose and cost effective and in accordance with Group policies, guidelines and procedures;
  • Develop annual test plan taking into account relevant risk factors
  • Subject matter expert and the key Focal Point for Qatar Shell Controls Framework documents and the related Finance procedures; their maintenance, clarification and periodic challenge and review, to ensure continued alignment with the evolving organization;
  • Ensuring that all business controls, both manual and system, are properly documented in the Qatar Shell Business control procedures and the SOX control system (GreenLight), and that any changes in the organization and process are identified early and properly reflected in the control procedures and documentation;
  • Provide input into global business process improvement initiatives to reduce duplication and achieve simplification and standardization of controls where possible.

Risk Management

  • Support GRA Head in preparation of annual risk reviews, EasyRisk


  • Conduct annual control testing per test plan and mitigation

Support GRA Head in various deliverables such as assurance committee meeting, EasyRisk, continuous improvement projects, and others, when needed.


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Candidate Requirements
Age Range
: 0 - 0 year(s)
: 4 year(s)
: Bachelor

qatar jobs

Mailing Address
Al Corniche Street
ad dawhah, ad dawhah - 23488

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Contact :
Phone :
Fax : N / A
Website : http://www.jobsinqatar.net

Num. of Employees : 50 - 150
Type of Company : Government Ministry
Business / Industry : Education
Qatar Jobs
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