Financial Control Manager

Job Summary :

The Manager, Financial Controls & Systems, is responsible for overseeing the design, implementation, and maintenance of robust financial controls and efficient financial systems within Qatar Free Zones Authority (QFZA). This role ensures compliance with regulatory and internal policies, supports accurate financial reporting, drives continuous improvements through process automation and ERP system enhancements, and leads the development and enforcement of finance policies, procedures, and governance frameworks. The manager plays a critical role in safeguarding QFZA’s financial integrity and enhancing operational efficiency.

Key Responsibilities :

1. Financial Controls Management

• Develop, implement, and monitor internal financial controls aligned with IFRS, Qatari regulations, and QFZA policies.
• Design and implement comprehensive finance policies and procedures, ensuring consistent application across the organization.
• Establish and maintain the finance governance framework, including delegation of authority policies and approval workflows.
• Conduct regular reviews of financial processes to identify control gaps and recommend corrective actions.
• Lead compliance initiatives related to financial policies, procedures, governance, and regulatory requirements.
• Partner with internal and external auditors to facilitate audit activities and address audit findings promptly.

2. Systems Management & Optimization

3. Reporting & Risk Management Support

4. Stakeholder Collaboration

5. Continuous Improvement & Best Practices

Qualifications :

Preferred Attributes :

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