Auditor "Qatari & Qatari Mother candidate" (7416)
Role Overview
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.
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
A udit Plans and Programs
Participate in preliminary discussions with audit team and business units.
Audit Execution
Perform testing of internal controls and operational procedures under guidance.
Document findings, working papers, and evidence accurately and timely.
Assist in preparing draft audit findings and recommendations.
Support the team in validating observations with the audited unit.
Document findings, working papers, and evidence accurately
Evaluate compliance with regulatory requirements and internal policies.
Conduct interviews with process owners as needed to understand work
Education
Bachelor degree in Banking/Business or equivalent
Bachelor degree in accounting or equivalent
About Commercial Bank
Qatar’s first private commercial bank serving individuals, businesses, and public-sector customers through conventional banking services.
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