QNB3779-Senior Associate - Retail Banking and Operation Audit
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Key skills for this role
About the Role
QNB is seeking a Senior Associate for Retail Banking and Operations Audit in Doha. The role involves conducting audit assignments, ensuring compliance with regulations, and contributing to the audit universe.
Key Skills for This Role
Responsibilities
- Support the SVP, Retail Banking and Operations audit in conducting audit assignments as per the approved audit plan.
- Contribute to the development and maintenance of the Retail Banking and Operations audit universe.
- Implement advanced data analytics and continuous auditing for enhanced efficiency and real time risk monitoring.
- Conduct the full audit cycle for Domestic Retail Banking and Operations audit engagements.
- Draft clear and concise audit issues and recommendations supported by solid evidence.
- Perform issue closure validation in accordance with the latest audit methodology.
- Identify and report on control weaknesses, process inefficiencies, and non compliance issues.
- Ensure consistent application of internal audit methodologies, tools, and best practices.
Requirements
- University graduate preferably with a Major in Banking, Finance, Accounting, Economics, Business Administration or Information Technology.
- At least 2 years of experience in internal audit, compliance, or a related field conducting audit within Retail Banking and Operations.
- Certified Internal Auditor (CIA) is desirable.
Full Job Posting
Job Purpose Summary
- Support the SVP, Retail Banking and Operations audit in conducting audit assignments.
- Provide independent assurance and advisory services, directing internal audit activities across Retail Banking and Operations audits.
Essential Duties & Responsibilities
- Contribute to the execution of the risk based annual plan.
- Identify compliance and operational risks.
- Evaluate the efficiency and effectiveness of Retail Banking and Operations processes and controls.
- Conduct the full audit cycle for Domestic Retail Banking and Operations audit engagements.
- Support the team leader in executing audit engagements.
- Draft clear and concise audit issues and recommendations.
- Perform issue closure validation.
- Collaborate with peers to achieve full coverage of domestic subsidiaries.
Education & Experience Requirements
- University graduate preferably with a Major in Banking, Finance, Accounting, Economics, Business Administration or Information Technology.
- At least 2 years of experience in internal audit, compliance, or a related field conducting audit within Retail Banking and Operations.
- Certified Internal Auditor (CIA) is desirable.
About QNB
- QNB is a leading bank in the region.
- The role is within the Group Internal Audit Division.
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