Auditor (Qatari & Children of Qatari Mother)
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Key skills for this role
About the Role
Commercial Bank is seeking an Auditor to perform day-to-day internal auditing of CBQ internal controls and business practices. The role requires a Bachelor degree in Business/Finance and knowledge of internal audit controls and the banking sector.
Key Skills for This Role
Responsibilities
- Provide inputs on the implementation of audit plans to assess adherence to CBQ’s policies and procedures and identify risks
- Plan the execution of professional auditing service and internal control risk assessment within CBQ
- Conduct interviews with audited business functions to identify and understand internal controls, procedures, policies and practices
- Perform audit assignments on various functions and activities of the bank to identify areas of risk and assess reliability of internal control measures
- Conduct investigations and detect any possible fraudulent activities proactively or reactively
- Review audit results with Business Units and liaison with Risk and Legal to coordinate on identified audit observations
- Regularly follow up with different business units to ensure maximum adherence to audit recommendations
- Provide informed and independent opinions to audited parties and heads of audit on compliance
- Create awareness and apprise stakeholders of new legislation, trends and other audit related issues
- Contribute to identification of opportunities for continuous improvement of systems, processes and practices
- Prepare audit reports and analysis for appropriate follow up and action on audit results and findings
- Assist in preparation of timely and accurate departmental statements and reports
Requirements
- Bachelor degree in Business/Finance or equivalent
- Extensive knowledge of the banking sector in Qatar and the region
- Internal Audit Controls
- Corporate Audits
Full Job Posting
Job Summary
- To perform day to day internal auditing of CBQ internal controls and business practices by providing inputs to and participation in all phases (planning, execution, reporting and closure) of assignments.
Key Accountabilities
- Provide inputs on the implementation of audit plans in order to assess the level of adherence to CBQ’s policies and procedures and identify risks and appropriate tools to control them.
- Plan the execution of a professional auditing service and internal control risk assessment within CBQ to identify risks and adherence to internal control guidelines.
- Conduct interviews with the audited business functions to identify and understand all aspects of internal controls, procedures, policies and practices.
- Perform audit assignments on various functions and activities of the bank to identify areas of risk and assess the reliability of internal control measures.
- Conduct investigations and detect any possible fraudulent activities proactively or reactively.
- Review audit results with Business Units and liaison with Risk and Legal to coordinate on identified audit observations and actions.
- Regularly follow up with the different business units / functions in order to have maximum adherence to the audit recommendations.
- Provide informed and independent opinions to the audited parties, heads of audit on compliance with internal policies and guidelines.
- Create awareness and apprise all stakeholders with the new legislation, trends and other audit related issues.
- Contribute to the identification of opportunities for continuous improvement of systems, processes and practices.
- Prepare audit reports and analysis for appropriate follow up and action on audit results and findings.
- Assist in the preparation of timely and accurate departmental statements and reports to meet CBQ and department requirements.
Qualifications
- Bachelor degree in Business/Finance or equivalent
- Extensive knowledge of the banking sector in Qatar and the region
- Internal Audit Controls
- Corporate Audits
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