QNB3784-Manager-Investment Banking and Support Functions Audit (Qatarization)
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
QNB seeks a Manager for Investment Banking and Support Functions Audit to provide independent assurance and advisory services on controls. The role requires at least 6 years of internal audit experience in banking, a relevant degree, and professional certifications like CIA or CPA.
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 audit
- Act as team member on audit engagements, responsible for delivery of assigned audit work and timely escalation of issues
- Support the strategic integration of data analytics tools and continuous auditing techniques into the audit practice
- Draft clear and concise audit issues and recommendations supported by solid evidence
- Perform issue closure validation and timely conduct audit file closure procedures
Requirements
- University graduate preferably in Banking, Finance, Accounting, Economics, Business Administration or Information Technology
- At least 6 years of progressive experience in internal audit, compliance, or related field within a highly rated international bank
- Certified Internal Auditor (CIA) preferred; additional certifications like CPA/ACCA/CFA/CISA/CFSA highly desirable
Full Job Posting
Job Purpose Summary
- The incumbent will support audits covering Investment Banking and Support Functions as a member of Group Internal Audit.
- Provides independent assurance and advisory services on effectiveness of controls across Domestic divisions.
- Supports strategic implementation and integration of advanced data analytics tools and continuous auditing techniques.
Essential Duties & Responsibilities
- Contribute to development and execution of risk based annual plan for Domestic Investment Banking and Support Functions.
- Assist in identifying compliance and operational risks impacting financial performance and shareholder value.
- Assess 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.
- Build and maintain strong relationships with relevant business and support function staff and stakeholders.
- Communicate audit findings, risk assessments, and recommendations to senior stakeholders.
- Provide advisory services on internal control, consumer protection, financial crime prevention, and regulatory adherence.
- Act as team member on audit engagements, responsible for delivery of assigned audit work.
- Support team leader in conducting detailed risk assessments and interviews.
- 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 and timely conduct audit file closure procedures.
Education & Experience Requirements
- University graduate preferably with a Major in Banking, Finance, Accounting, Economics, Business Administration or Information Technology.
- At least 6 years of progressive experience in internal audit, compliance, or related field delivering audits within a highly rated international bank.
- Certified Internal Auditor (CIA) preferred; additional certifications like CPA/ACCA/CFA/CISA/CFSA highly desirable.
Legal, Regulatory, and Risk Framework Responsibilities
- Comply with all applicable legal, regulatory and internal compliance requirements.
- Understand and effectively perform 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.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at QNB
QNB3798-Vice President IT Project Management (Qatarization)
Doha, QAT
QNB seeks a Vice President IT Project Management to oversee large-scale IT projects, manage project managers, and ensure delivery within scope, time, and cost. The role requires a bachelor's degree, 12+ years of experien
QNB3794-Manager Capital Market and Investment Operations (Qatarization)
Doha, QAT
QNB seeks a Manager for Capital Market and Investment Operations to oversee bond/securities/derivative transactions, ensure accurate recording and timely payments, and supervise staff. Requires a Bachelor's degree and at
QNB3791-Assistant Vice President, Portfolio Risk Performance
Doha, QAT
QNB seeks an Assistant Vice President for Portfolio Risk Performance to implement the Portfolio Risk Appetite framework, monitor risk metrics, and recommend portfolio optimization. The role requires expertise in credit r
QNB3762-Vice President International Corporate Relationship Management
Doha, QAT
QNB is seeking a Vice President for International Corporate Relationship Management to manage a corporate banking portfolio, achieve revenue targets, and lead a team. The role involves client relationship management, cre
QNB3765-Vice President Custody Client Management and Business Development (Qatarization)
Doha, QAT
QNB seeks a Vice President to manage custody client relationships and business development in Doha. The role involves leading a team of Relationship Managers, driving revenue growth, and ensuring client satisfaction with
QNB3764-Assistant Vice President Asset Management Middle Office (Qatarization)
Doha, QAT
QNB seeks an Assistant Vice President for Asset Management Middle Office to calculate, analyze, and report portfolio performance and risk metrics. The role requires preparing client reports, conducting attribution analys
QNB3761-Senior Manager Global Cash Management Products (Qatarization)
Doha, QAT
QNB in Doha seeks a Senior Manager for Global Cash Management Products to develop and manage cash and trade services, drive product strategy, and support sales. Requires 8+ years of banking experience and a university de
QNB3789-Senior Manager – Fraud Assurance & Strategy (Qatarization)
Doha, QAT
QNB is hiring a Senior Manager for Fraud Assurance & Strategy to implement assurance programs and tools to prevent and detect fraud events. The role involves designing fraud risk assessment strategies, monitoring fraud r
QNB3798-Vice President IT Project Management (Qatarization)
Doha, QAT
QNB3794-Manager Capital Market and Investment Operations (Qatarization)
Doha, QAT
QNB3791-Assistant Vice President, Portfolio Risk Performance
Doha, QAT
QNB3762-Vice President International Corporate Relationship Management
Doha, QAT
QNB3765-Vice President Custody Client Management and Business Development (Qatarization)
Doha, QAT
QNB3764-Assistant Vice President Asset Management Middle Office (Qatarization)
Doha, QAT
QNB3761-Senior Manager Global Cash Management Products (Qatarization)
Doha, QAT
QNB3789-Senior Manager – Fraud Assurance & Strategy (Qatarization)
Doha, QAT