Auditor (Qatarization)
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Key skills for this role
About the Role
Commercial Bank of Qatar is seeking an Auditor to assist in executing internal audit assignments in accordance with the audit plan. The role involves identifying risks, assessing controls, conducting investigations, and providing independent opinions to ensure safe and compliant bank operations.
Key Skills for This Role
Responsibilities
- Provide inputs on the implementation of audit plans to assess adherence to policies and identify risks
- Plan the execution of professional auditing service and internal control risk assessment within CBQ
- Conduct interviews with audited business functions to 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 controls
- Conduct investigations and detect possible fraudulent activities proactively or reactively
- Review audit results with Business Units and liaise with Risk and Legal to coordinate on identified audit observations
- Regularly follow up with business units to ensure 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 audit related issues
- Contribute to identification of opportunities for continuous improvement of systems, processes, and practices
Requirements
- Bachelor's degree in business/finance/accounting or equivalent
- 3 5 years of relevant experience in audit
- Knowledge of the banking sector and products in Qatar and the region
- Knowledge of Internal Audit methodologies and standards
- Understanding of the audit professional code of conduct
- Proficient in MS Office (Excel, Word, PowerPoint)
- Familiarity with banking operations, regulatory compliance, and risk management
Full Job Posting
Job Summary
- To assist in the execution of internal audit assignments in accordance with the audit plan, ensuring risks are identified and controls are assessed effectively.
- The role supports the Functional and Assurance function by conducting audits that contribute to the safe and compliant operation of the bank.
Key Accountabilities/Responsibilities
- Provide inputs on the implementation of audit plans in order to assess the level of adherence to CB’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.
Qualifications, Experience
- Bachelor’s degree in business/finance/accounting or equivalent.
- Professional audit and accounting certificate is highly preferable.
- 3 5 years’ relevant experience in audit.
- Knowledge of the banking sector and products in Qatar and the region.
- Knowledge of area of audit (functional, assurance or corporate audit and credit review).
- Knowledge of Internal Audit methodologies and standards.
- Understanding of the audit professional code of conduct.
- Proficient in MS Office (Excel, Word, PowerPoint).
- Familiarity with banking operations, regulatory compliance, and risk management.
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