Senior ICOFR & SOX Compliance Lead

Uniqus Consultech; Qatar; On-site; QAR 218,000 - 328,000; Full time

Job summary

A consulting firm in Qatar is seeking a Manager to lead internal controls over financial reporting compliance initiatives. The ideal candidate will have 2–10 years of experience in SOX/IFC compliance, with strong skills in risk assessment and stakeholder management. Responsibilities include managing compliance programs, conducting control evaluations, and mentoring junior staff. The position requires proficiency in financial reporting processes and relevant regulatory guidelines, with opportunities for professional development and client interactions.

Qualifications

• 2–10 years of experience in SOX/IFC/ICOFR compliance, risk advisory, or internal audit.
• Strong knowledge of financial reporting processes and control evaluation.
• Hands-on experience with COSO Framework and relevant regulatory requirements.

Responsibilities

• Lead ICOFR/SOX/IFC compliance programs for clients.
• Conduct process documentation and identification of control gaps.
• Coordinate with auditors for timely completion of engagements.

Skills

Risk management

Control evaluation

Stakeholder management

Communication skills

Process documentation

Education

Chartered Accountant (CA)

MBA (Finance)

CPA

CIA

Tools

MS Excel

MS PowerPoint

Visio

GRC tools (e.g., Archer, SAP GRC)

Job description

A consulting firm in Qatar is seeking a Manager to lead internal controls over financial reporting compliance initiatives. The ideal candidate will have 2–10 years of experience in SOX/IFC compliance, with strong skills in risk assessment and stakeholder management. Responsibilities include managing compliance programs, conducting control evaluations, and mentoring junior staff. The position requires proficiency in financial reporting processes and relevant regulatory guidelines, with opportunities for professional development and client interactions.