QNB3784 - Manager-Investment Banking and Support Functions Audit (Qatarization)
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Key skills for this role
About the Role
QNB Group seeks a Manager for Investment Banking and Support Functions Audit to provide independent assurance and advisory services on internal controls. Requires at least 6 years of progressive internal audit experience in banking, with certifications like CIA preferred.
Key Skills for This Role
Responsibilities
- Contribute to the development and execution of the risk based annual plan for Domestic Investment Banking and Support Functions
- Assist in identifying compliance and operational risks and provide actionable recommendations for mitigation
- Assess the efficiency and effectiveness of Investment Banking and Support Functions processes and controls
- Act as a team member on audit engagements, responsible for delivery of assigned audit work and timely escalation of issues
- Support the team leader in conducting detailed risk assessments and defining audit scope and work program
- Conduct testing of assigned scope areas and prepare progress updates
- Draft clear and concise audit issues and recommendations supported by solid evidence
- Perform issue closure validation in accordance with audit methodology
- Support the strategic integration of data analytics into audit practice and continuous auditing capabilities
Requirements
- University graduate preferably with a Major in Banking, Finance, Accounting, Economics, Business Administration or Information Technology; Master’s preferred
- At least 6 years of progressive experience in internal audit, compliance, or a related field delivering audits preferably within a highly rated international bank
- Certified Internal Auditor (CIA) preferred; additional certifications (CPA/ACCA/CFA/CISA/CFSA) highly desirable
Full Job Posting
About QNB
- Established in 1964 as the country’s first Qatari owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.
- QNB Group’s presence extends to more than 31 countries across three continents serving up to 20 million customers.
Job Purpose Summary
- The incumbent will support audits covering the Investment Banking and Support Functions Audit as a member of the Group Internal Audit function.
- The role provides independent assurance and advisory services on the effectiveness of controls across the Domestic divisions, focusing on investment banking, treasury, risk and support functions audits.
- It also supports the strategic implementation and integration of advanced data analytics tools and continuous auditing techniques across the audit function.
Essential Duties & Responsibilities Shareholder & Financial
- Contribute to the development and execution of the risk based annual plan for the Domestic Investment Banking and Support Functions.
- Assist in identifying compliance and operational risks that could impact the Group's financial performance, brand reputation, and shareholder value.
- Assess the efficiency and effectiveness of Investment Banking and Support Functions processes and controls.
- Implement KPIs and best practices for the Investment Banking and Support Functions Audit function.
- Support cost consciousness and efficiency to minimize cost and optimize benefits.
Essential Duties & Responsibilities Customer (Internal & External)
- Build and maintain strong, independent, and collaborative relationships with relevant business and support function staff.
- Communicate audit findings, risk assessments, and recommendations to senior stakeholders.
- Provide advisory services to Investment Banking and Support Functions on internal control, consumer protection, financial crime prevention, and regulatory adherence.
- Maintain activities in accordance with Service Level Agreements (SLAs).
- Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required.
Essential Duties & Responsibilities Internal (Processes, Products, Regulatory)
- Act as a team member on audit engagements for Investment Banking and Support Functions; responsible for delivery of assigned audit work.
- Support the team leader in executing audit engagements and ensuring own work is performed efficiently and effectively.
- Conduct testing of assigned scope areas and support the team leader to prepare progress updates.
- Draft clear and concise audit issues and recommendations supported by solid evidence.
- Perform issue closure validation in accordance with audit methodology.
- Collaborate with peers to achieve full coverage of domestic subsidiaries, support, control and risk functions.
- Support the strategic integration of data analytics into audit practice and continuous auditing capabilities.
Essential Duties & Responsibilities Learning & Knowledge
- Stay abreast of global audit trends and new technologies to proactively identify emerging risks.
- Identify areas for professional development and undertake development activities.
Essential Duties & Responsibilities Legal, Regulatory, and Risk Framework
- Comply with all applicable legal, regulatory and internal compliance requirements.
- Understand and effectively perform your role under the Three Lines of Defense principle.
- Ensure systematic good outcomes for clients in accordance with Conduct Risk policy.
- Support the framework of RCSA, KRI, Incident reporting and remediation.
- Complete all mandatory training provided by the Bank.
- Ensure the Investment Banking and Support Functions Audit function operates in full compliance with all applicable regulations.
Education & Experience Requirements
- University graduate preferably with a Major in Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study). Master’s is preferred.
- At least 6 years of progressive experience in internal audit, compliance, or a related field delivering audits preferably within a highly rated international bank.
- Certifications: Certified Internal Auditor (CIA) is preferred. Additional international certifications or country specific qualifications (e.g. CPA/ACCA/CFA/CISA/CFSA) are highly desirable.
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