senior controls analyst

Worley

<div></div><div><div><b>Senior Cost Control Analyst</b> <b>-</b> <b>EAS009D</b></div><div><b>
Company</b><b>:</b> Worley</div><div><b>
Primary Location</b><b>:</b> SAU-Eastern Province</div><div><b>
Job</b><b>:</b> Project Controls</div><div><b>
Schedule</b><b>:</b> Full-time</div><div><b>
Employment Type</b><b>:</b> Employee</div><div><b>
Management Level</b><b>:</b> Individual Contributor</div><div><b>
Job Posting</b><b>:</b> Oct 12, 2025</div><div><b>
Unposting Date</b><b>:</b> Nov 11, 2025</div><div><b>
Reporting Manager Title</b><b>:</b> Project Controls Manager</div><div>
:</div><div></div><div><p><b><br>
Building on our past. Ready for the future</b></p><p>
Worley is a global professional services company of energy, chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. We&rsquo;re bridging two worlds, moving towards more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now.</p><p><b>
Key Responsibilities:</b></p><ul><li><p>
Develop and maintain project cost control systems and reports.</p></li><li><p>
Monitor budgets, expenditures, and variances against forecasts.</p></li><li><p>
Analyze cost trends and provide recommendations for cost optimization.</p></li><li><p>
Coordinate with project managers and finance teams on budget planning.</p></li><li><p>
Prepare detailed cost analysis and monthly financial reports.</p></li></ul></div><div><p><b>
Qualifications:</b></p><ul><li><p>
Bachelor&rsquo;s degree in Finance, Accounting, Engineering, or related field.</p></li><li><p>
Experience in cost control or cost analysis.</p></li><li><p>
Strong analytical and Excel/reporting skills; experience with ERP systems preferred.</p></li><li><p>
Excellent attention to detail and problem-solving abilities.</p></li></ul><p><b>
Moving forward together</b></p><p>
We&rsquo;re committed to building a diverse, inclusive and respectful workplace where everyone feels they belong, can bring themselves, and are heard. We provide equal employment opportunities to all qualified applicants and employees without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by law.</p><p>
We want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation.</p><p>
And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.</p><p>
Whatever your ambition, there&rsquo;s a path for you here. And there&rsquo;s no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.</p></div></div><p></p>

Senior Cost Control Analyst

Citi

<div><p>Whether you&rsquo;re at the start of your career or looking to discover your next adventure, your story begins here. At <b>Citi</b>, you&rsquo;ll have the opportunity to expand your skills and make a difference at one of the world&rsquo;s most global banks. We&rsquo;re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You&rsquo;ll also have the chance to give back and make a positive impact where we live and work through volunteerism.</p><p></p><p><b>
Shape your Career with Citi</b></p><p>
Citi&rsquo;s <b>Risk Management</b> organization oversees risk-taking activities and assesses risks and issues independently of the front line units. We establish and maintain the enterprise risk management framework that ensures the ability to consistently identify, measure, monitor, control and report material aggregate risks.</p><p></p><p>
We&rsquo;re currently looking for a high caliber professional to join our team as <b>Vice President, Managers Control Self-Assessment (MCA) Lead Analyst - Hybrid</b> (Internal Job Title: Managers Control Self-Assessment (MCA) Lead Analyst based in Mumbai, India. Being part of our team means that we&rsquo;ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:</p><p></p><ul><li>Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.</li><li>We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That&rsquo;s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.</li><li>We empower our employees to manage their financial well-being and help them plan for the future.</li><li>Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.</li><li>We have a variety of programs that help employees balance their work and life, including generous paid time off packages.</li><li>We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.</li></ul><p></p><p><br>
Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk &amp; Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.</p><p></p><p><b>
In this role, you&rsquo;re expected to:</b></p><ul><li>
Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e..Risk &amp; Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.</li><li>
Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk &amp; Control Self-Assessment (RCSA).</li><li>
Assist &amp; oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.</li><li>
Ensuring Implementation of Model Risk controls for all active models for first and second line of Defense across Citi and support stakeholders in queries related to Implementation and Execution of these controls.</li><li>
Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events.</li><li>
Support the execution of the MCA in accordance with the ORM Policy &amp; Framework, as well as applicable Policies, Standards, and Procedures.</li><li>
Maintain a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes</li><li>
Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls.</li><li>
Recommend enhancements or improvements as necessary to the MCA.</li><li>
Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.</li><li>
Drive MCA best practices, transformation, and execution consistency across business/functions</li><li>
Identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.</li><li>
Direct teams in the implementation of the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist.</li><li>
Exercising control over Operational and Compliance Risk in accordance with established Policy requirements.</li><li>
Assess Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements.</li><li>
Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.</li><li>
Support management on operational risk scenario analysis and stress testing for Operational Risk Capital requirements.</li><li>
Be responsible of risk and control assessments or coordination for programs within various risk stripes and ensure sufficient subject matter expertise exists to enable management of these risks within the Business (e.g. third party, fraud, sanctions etc) (if applicable).</li><li>
Take ownership to ensure that risk and control responsibilities and accountabilities are embedded within FLUs, including providing training and leading by example.</li><li>
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.</li><li>
Review any Conflict of Interest (COI) cases with Citi Head of MRM and report any findings during monthly COI updates. Input any new COI cases into ICRM global tool</li><li>
Maintain Business Impact Analysis and Business Recovery Plan in Fusion. Update MRM COB plan as per new requirements cascaded from Global COB Team</li><li>
Records and EUC management for the team</li><li>
PIA check and quarterly attestation</li><li>
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards</li></ul><p></p><p><b>
As a successful candidate, you&rsquo;d ideally have the following skills and exposure:</b></p><ul><li>
Minimum of 10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.</li><li>
Ability to identify, measure, and manage key risks and controls.</li><li>
Strong knowledge in the development and execution for controls.</li><li>
Strong understanding of Model Risk, relevant policies and guidance.</li><li>
Proven experience in control related functions in the financial industry.</li><li>
Proven experience in implementing sustainable solutions and improving processes.</li><li>
Understanding of compliance laws, rules, regulations, and best practices.</li><li>
Understanding of Citi&rsquo;s Policies, Standards, and Procedures.</li><li>
Strong analytical skills to evaluate complex risk and control activities and processes.</li><li>
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.</li><li>
Strong problem-solving and decision-making skills</li><li>
Ability to manage multiple tasks and priorities.</li><li>
Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.</li></ul><p></p><p><b>
Education</b>:</p><p>
Post Graduate, Bachelor's/University degree, Master's degree preferred</p><p></p><p>
Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you&rsquo;ll have the opportunity to grow your career, give back to your community and make a real impact.</p><p></p><p><b>
Take the next step in your career, apply for this role at Citi today</b><br>
<i>https://jobs.citi.com/dei</i></p><p></p><p>
-</p><p><b>
Job Family Group:
</b></p>Controls Governance &amp; Oversight<p>
-</p><p><b>
Job Family:</b></p>
Managers Control Self-Assessment<p>
-</p><p><b>
Time Type:</b></p>
Full time<p>
-</p><p><b>
Most Relevant Skills
</b></p>Analytical Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management.<p>
-</p><p><b>
Other Relevant Skills
</b></p>For complementary skills, please see above and/or contact the recruiter.<p>
-</p><p><i>
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</i></p><p></p><p><i><br>
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </i><i>Accessibility at Citi</i><i>.</i><br>
<br>
<i>View Citi&rsquo;s </i><i>EEO Policy Statement</i><i> and the </i><i>Know Your Rights</i><i> poster.</i></p></div>

Managers Control Self-Assessment Lead Analyst, VP (Hybrid)

HSBC

<div><div>Some careers shine brighter than others.</div><div>
If you&rsquo;re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.</div><div></div><div><br>
HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.</div><div></div><div><br>
We are currently seeking an experienced professional to join our team in the role of Senior Consultant</div><div></div><div><br>
In this role, you will:</div><div><br>
</div><ul><li>Monitor key control indicators (KCIs) to track the effectiveness of risk mitigation efforts and report to management.</li><li>
Provide advice, guidance and assessment of application of policies, control standards, and procedures.</li><li>
Provide support on initiatives to drive improvements to the Technology control environment, including the effective design of material controls.</li><li>
Advocate the desired behavioural changes across the CIO community required to mature the understanding and management of technology risk controls.</li><li>
Assist the management team to Enhance technology control frameworks, ensuring they are effective, adaptable, and compliant with industry regulations and standards.</li><li>
Contribute to high-level risk assessments to identify and evaluate potential risks, providing insights for informed decision-making.</li><li>
Collaborate closely with direct leadership to integrate risk considerations into strategic technology planning and decision-making processes.</li><li>
Stay abreast of emerging technologies and cybersecurity threats, anticipate, and address potential risks.</li><li>
Have a good understanding of Operational Risk, particularly the key role played by Technology.</li></ul><p></p><div><br>
To be successful in this role, you should meet the following requirements:</div><ul><li>
Explaining and facilitating effective design, analysis and remediation of control measures</li><li>
Support Technology with the effective design and efficient operation of controls</li><li>
Share risk management and controls operations in line with Operational Risk Management Framework</li><li>
Identify and raise awareness of emerging risks and threats and deficiencies with deployed key controls.</li><li>
Monitoring and analysing control measures to inform opinions on control environment, form risk assessments, provide advice on remediation plans.</li><li>
Contributing to risk governance activities ensuring all stakeholders can have visibility of key risks and remediation activity.</li><li>
Monitoring MI and reports to ensure Technology remains within its risk appetite.</li><li>
Supporting Technology to design and deploy key controls, key control indicators, evidence requirements and tools to ensure control effectiveness.</li><li>
Validating control measures include RCA, KRIs, KCIs, control operation, test approaches, reviews, audits, judgment-based attestations, supplier audits, sampling of supplier procedures.</li><li>
Work closely with GB/GF stakeholders and ensure visibility of key risks and remediation activity necessary to appropriately manage the Banks services.</li><li>
Assist with the ongoing assurance to external regulators and auditors as to the rigour of the control environment managed by HSBC with key vendors and suppliers.</li><li>
Partner with 2nd &amp; 3rd LOD including Enterprise Risk Management, and Audit</li><li>
Role model a positive internal risk and control culture across Technology teams and shape the climate, tone and environment in which people work.</li></ul><ul><li>
Bachelor&rsquo;s degree (or equivalent experience) in Information Technology, Computer Science, or a related field</li><li>
Knowledge and experience of technology risk management, with a knowledge of control frameworks
</li><li>Understanding of Technology Risk and Control principles</li><li>
Analytical and problem-solving skills, with the ability to navigate technology landscapes.</li><li>
Knowledge of enterprise risk management software and tools</li><li>
A commitment to continuous learning and staying at the forefront of technology concepts and practices.</li><li>
Understanding of Technology Evergreening in a large organisation is desirable.</li><li>
Understanding of Technology infrastructure as used in a large organisation.</li></ul><div></div><div><br>
You&rsquo;ll achieve more when you join HSBC.</div><div>
www.hsbc.com/careers</div><div><br>
</div><div>HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.</div><div></div><div><br>
Issued by &ndash; HSBC Software Development India</div></div><p></p>

Control and risk Senior Analyst/Senior Consultant Specialist

Checkout.com

Company Description We're Checkout.com - you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen. Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to Company Description We're Checkout.com - you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen. Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to think about why. With 19 offices spanning six continents, we feel at home everywhere - but London is our HQ. Wherever our people work their magic, they're fast-moving, performance-obsessed, and driven by being better every day. Ideal. Because a role here isn't just another job; it's a career-defining opportunity to build the future of fintech. Job Description The role This hands-on role in the Financial Control team reports to the Director of Financial Control (MENA) and is critical for maintaining accurate financial control and regulatory compliance across all MENA entities. A key function of the role is to interface with external auditors for both local and Group audits, managing queries and ensuring timely preparation and submission of audit documentation. The senior analyst will also be the primary resource for producing, validating, and analyzing regional regulatory returns, and must collaborate closely with internal teams (e.g., Compliance, Treasury, Group Regulatory Reporting) to ensure all obligations are met in a controlled and timely manner. If successful, you will be joining at an exciting time as we invest in strengthening our accounting operations and improving the quality and robustness of our financial reporting, with a particular focus on the standardisation and automation of reconciliation and robust internal controls. What you will be doing: Support the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with IFRS. Assist in financial reconciliations, journal entries, and variance analysis. Prepare monthly and quarterly reports, analysis and journal entries to support our VAT returns in the UAE and KSA Own the accounting for Intercompany Processes for the MENA region, including Transfer Pricing invoices and Intercompany Balance Sheet reconciliations Be responsible for the preparation, production, and review of regulatory returns in the region, in line with relevant reporting standards and local regulatory requirements Validate and reconcile data used in regulatory reports, ensuring completeness, consistency, and accuracy, resolving data quality issues when they arise Work with data teams and Group Regulatory Reporting to ensure data definitions and mapping are consistent with regulatory interpretations Help maintain and improve financial controls, ensuring the integrity of financial data. Work closely with the financial control manager to develop financial reports and provide insight into business performance. Participate in the month-end, quarter-end and year-end closing processes, including preparation of necessary documentation. Be the key resource for internal and external audit activities of MENA entities, ensuring that all relevant documentation and reports are accurate and prepared on a timely basis and provided to external auditors. Draft the financial statements and relevant supporting workings, including notes to the financial statements, for all MENA entities, and work with the financial control manager to finalise the financial statements for director and external audit review Collaborate with other teams to ensure smooth financial operations and compliance across multiple jurisdictions. Contribute to the global projects for example implementation of new financial systems, tools, and processes for better efficiency and accuracy. Act as primary cover for the MENA Associate, Financial Control Other adhoc accounting tasks as may be required from time to time as a result of operational changes and/or audit Qualifications Demonstrated experience of working in a high-volume, complex and dynamic environment, juggling multiple deliverables whilst maintaining accuracy and quality of output. Bachelor's Degree in Economics, Accounting or equivalent preferred Qualified accountant or working towards an accounting qualification. Experience in a finance or accounting role with significant exposure to audit, preferably within an international or multinational company. Experience working with financial systems and ERP platforms (e.g.Workday, Netsuite or similar) is an advantage. Good understanding of IFRS. Strong teammate player with a proven ability to work constructively with peers, other internal departments and external audit partners Experience with CBUAE requirements and UAE and KSA tax authorities is extremely desirable Highly organised, proactive, and capable of managing deadlines in a fast-paced environment Good communication skills in English, both verbal and written. High proficiency in Excel and comfortable working with data sets and reconciliations. Bring all of you to work We create the conditions for high performers to thrive - through real ownership, fewer blockers, and work that makes a difference from day one. Here, you'll move fast, take on meaningful challenges, and be recognized for the impact you deliver. It's a place where ambition gets met with opportunity - and where your growth is in your hands. We work as one team, and we back each other to succeed. So whatever your background or identity, if you're ready to grow and make a difference, you'll be right at home here. It's important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable. Life at Checkout.com We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection. Curious about what it's like to be part of our team? Visit our Careers Page to learn more about our culture, open roles, and what drives us. For a closer look at daily life at Checkout.com, follow us on LinkedIn and Instagram

Senior Analyst, Financial Control

PepsiCo

<div>Overview:
<div><b>
We Are PepsiCo</b></div><div></div><div><br>
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes <b>LAY&rsquo;S &reg;&#65039;, DORITOS &reg;&#65039;, CHEETOS &reg;&#65039;, GATORADE &reg;&#65039;, PEPSI &reg;&#65039;, QUAKER &reg;&#65039;</b> and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.</div><div></div><div><br>
Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.</div><div></div><div><br>
Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.</div><div></div><div><br>
&ldquo;We are an equal opportunity employer and comply with the with the global human rights policies and equality laws in the countries we operate in, we value diversity at our company; it is an essential part of our success. We do not discriminate on the basis of age, pregnancy or marital/civil partnerships, religion or belief, gender, disability and we are Mowaamah -GOLD certified in Saudi.&rdquo;</div><div></div><div><br>
Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/</div><div><br>
</div><div><b>Job Overview:</b></div><div><b>
The Reporting Analyst is required to process, verify and record accounting transactions in the Subsidiary ledger and to maintain timely and accurate financial records in addition to maintaining bank book balances. The Reporting Analyst is also required to exercise accounting control and to ensure adequacy of accounting information, and assist the Reporting Manager in the month-end reporting activities</b><b>.</b><b>
</b></div>Responsibilities:
<ul><li>Process, verify and record on a timely basis all Journal Entries related to the following:</li><li>
Recording of Payables to the Accounts Payable ledger &amp; payments to suppliers</li><li>
Purchase of Fixed Assets and any disposal thereof.</li><li>
All G&amp;A Expenses (including payroll)</li><li>
All T&amp;E incurred by employees.</li><li>
Book Inter-Company transactions</li><li>
Cross charge and reconcile Inter-Company invoices</li><li>
Review and validate petty cash expenses.
</li><li>Act as a GL supervisor on SAP.</li><li>
Safeguard company assets by maintaining a high level of financial control.</li><li>
Ensure accurate reporting of books in compliance with Smart Spend policy.</li><li>
Validate GL and cost center bookings as part of releasing Purchase Orders.</li><li>
Maintain and update fixed assets register.</li><li>
Supervise the T&amp;E governance in Jeddah office and conduct periodic audit on targeted samples to ensure T&amp;E policy and Smart Sending compliance.</li><li>
Prepare the prepayments, accruals schedules, T&amp;E aging report and clearing accounts for month-end Reporting.</li><li>
Act as the main Finance point of contact for Jeddah office stakeholders and suppliers.</li><li>
Ensure compliance with all local, statutory and fiscal rules and regulations.</li><li>
Assist the Reporting Manager in the monthly &amp; quarterly deliverables.</li><li>
Coordinate with SAP Master data team on any SAP related issues.</li><li>
Maintain SAP Vendor list and ensure compliance with PepsiCo 60 days payment terms.</li><li>
Create new vendors, employees and suppliers in coordination with Master data team.</li><li>
Perform GCS testing on a quarterly basis.</li><li>
Implements policies and procedures that support efficient and well-controlled financial transaction processing systems.</li></ul>
Qualifications:
<ul><li>Accounting / BA degree.</li><li>
2-4 years financial accounting experience.</li><li>
Demonstrate strong analytical skills.</li><li>
Ability to deliver results within strict deadlines.</li><li>
Fluent in English.</li><li>
Good experience in MS office applications.</li><li>
Strong Knowledge of SAP</li></ul></div>

Cntrl & Rpt Asst Analyst

QatarEnergy

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 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.
 <br/>
 <br/>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience:
  </li>
  <li>
   At least 12 years work experience in the relevant field.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Qualifications:
  </li>
  <li>
   Graduate in Accounting with post-graduation is preferred.
  </li>
  <li>
   A recognized professional accounting qualification (ACCA, CPA or ACA, etc.).
  </li>
  <li>
   Knowledge:
  </li>
  <li>
   Adequate knowledge on financial controls, Business Improvement and Industry leading practices, IFRS, Accounting Standards and Practices are required.
  </li>
  <li>
   Skills:
  </li>
  <li>
   Have a very good report writing skills.
  </li>
  <li>
   Possess strong analytical skills.
  </li>
  <li>
   Good command over MS Office Suites: Word, Excel, PowerPoint.
  </li>
  <li>
   Good communication and presentation skills.
  </li>
 </ul>
</div>


SR. ANALYST, FINANCIAL CONTROLS

Morningstar

<div><p>Compliance Analyst, Conflicts of interest, Global Controls &ndash; Mumbai</p><p><b><br>
The Team</b><br>
Morningstar&rsquo;s Conflicts of Interest team is part of the Global Control function within the Compliance department and an integral part of the Compliance program that addresses how the firms manages conflicts of interests. The team has global scope with members based in Europe, Canada and India.</p><p><b><br>
The Role</b><br>
Morningstar is seeking a Compliance Analyst based in Mumbai reporting to the Head of Conflicts of Interest, Global Controls based in Paris (France). The Compliance Analyst will support the Conflicts of Interest team in the management of the conflicts of interest program. The successful candidate will operate the conflicts of interest controls within the scope of the global conflicts of interest team.</p><p><b><br>
Responsibilities</b></p><div>
The Compliance Analyst will be expected to<br>
<ul><li>Support the implementation of operating procedures for the general operation of the global conflicts of interest compliance program.</li><li>Monitor compliance with the firm&rsquo;s conflicts of interest policies, including securities trading, gifts &amp; entertainment and escalate issues to management as necessary.</li><li>Administer the firm&rsquo;s Conflicts Management System including the processing of transactions and holdings.</li><li>Document and keep records of associated controls.</li><li>Support the Compliance Department in creating reports to Senior Management on a monthly, quarterly and annual basis.</li><li>Work with the Compliance Department to develop, maintain and deliver compliance training and other materials.</li><li>Ability to work with a global team and interact with employees at various levels of an organization.</li></ul><b>
</b><br>
<b>Requirements</b><br>
<ul><li>A minimum of 2 years&rsquo; experience in compliance and/or regulatory analysis developed in Financial Services, Accounting or Legal professions.</li><li>Prior experience with Control Room functions, including preclearance of employee trades and management and use of restricted lists, is a plus.</li><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce or Business Administration.</li><li>Proficiency with Excel.</li><li>Experience in implementation and monitoring adherence to corporate policies, procedures and other guidance documents.</li><li>Ability to manage multiple projects concurrently in conjunction with the Compliance team.</li><li>A team player with positive and proactive attitude.</li><li>Strong organizational and communication skills (verbal and written).</li><li>Excellent command over the English language essential (written and verbal).</li><li>Strong analytical and investigative skills.</li></ul></div><p><br>
Morningstar is an equal opportunity employer.</p><p></p><p>
Morningstar's hybrid work environment gives you the opportunity to collaborate in-person each week as we've found that we're at our best when we're purposely together on a regular basis. In most of our locations, our hybrid work model is four days in-office each week. A range of other benefits are also available to enhance flexibility as needs change. No matter where you are, you'll have tools and resources to engage meaningfully with your global colleagues.</p><p></p>
I10_MstarIndiaPvtLtd Morningstar India Private Ltd. (Delhi) Legal Entity</div>

COI Compliance Analyst

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