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QNB3776 - Vice President, International Subsidiaries Audit & Oversight (Qatarization)

QNB Group
Baladiyat ad Dawhah, QAT
Full-time
Mid-Senior
Onsite
Discovered 2 days ago
Internal auditInternational subsidiaries auditRisk-based audit planningGovernance, risk management, and internal controlsAudit engagement managementAudit reporting and report writing
Free

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Internal auditInternational subsidiaries auditRisk-based audit planning
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About QNB Group

QNB Group is a Qatari-owned commercial bank established in 1964 with operations across more than 31 countries and three continents.

The Group provides banking products and services through an extensive international network and serves millions of customers.

Job Summary

The Vice President will manage audits and oversight for QNB's international subsidiaries portfolio as part of the Group Internal Audit Function.

The role provides independent assurance over governance, risk management, and internal controls across the international subsidiaries enterprise.

Audit Strategy and Planning

  • Develop and execute a risk-based annual audit plan aligned with the Group Internal Audit strategy.
  • Define and continuously update the international subsidiaries audit universe to reflect changing risks, structures, activities, regulations, and business lines.
  • Identify significant risks that could cause financial loss, operational disruption, or reputational damage.

Audit Engagements

  • Lead complex international subsidiary audits and assess the design and operating effectiveness of controls, governance, and risk management processes.
  • Conduct risk assessments, define audit scopes and work programs, manage fieldwork, review working papers, and coach audit team members.
  • Draft audit reports, present findings, obtain management actions, monitor open issues, and validate issue closure.

Stakeholder Management

  • Communicate complex audit findings, risk assessments, and recommendations to senior executives, business leaders, subsidiary management, and Audit Committee members.
  • Coordinate with subsidiary Heads of Audit, external auditors, consultants, regulatory bodies, and other Group Internal Audit teams.

Analytics and Team Development

  • Support strategic integration of data analytics and continuous auditing techniques to improve risk identification, efficiency, and real-time assurance.
  • Develop junior team members and foster expertise in emerging risks such as climate change, ESG, AI, blockchain, and data analytics.

Education and Experience

  • A university degree in banking, finance, accounting, economics, business administration, or a related field is preferred.
  • At least 12 years of progressive experience in internal audit, compliance, or a related field overseeing international audits is required.
  • A master's degree is preferred.

Professional Qualifications

  • Certified Internal Auditor (CIA) certification is mandatory.
  • CISA, CPA, or other relevant certifications are highly desirable.
  • Strong knowledge of audit methodologies, governance, internal controls, international financial reporting standards, and regulatory environments is required.

Core Skills

  • The role requires strong analytical, critical-thinking, problem-solving, leadership, coaching, communication, report-writing, and influencing skills.
  • Excellent oral and written English communication skills are required; Arabic communication skills are preferred.
  • High integrity, objectivity, professional scepticism, and the ability to work independently and collaboratively are required.

Compliance Responsibilities

Ensure audit activities comply with the GIAD Group Audit Manual, IIA standards, local regulations, data protection laws, internal control frameworks, and applicable industry standards.

Maintain confidentiality of customer and bank information and complete mandatory training and professional development activities.

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