Oversees and executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures
To plan, conduct and report on risk-based financial, operational and compliance audits of all business units and support functions.
Client Details
Banking and financial services
Description
\[ Internal Audit is in a controlled function and is a high impact individual this job description considers competencies.
\[ Plan and conduct substantive audits of balances and transactions, including investment deals, to assess the completeness and accuracy of accounting records and the fair presentation of its results.
\[ Plan and conduct compliance audits which test the adequacy and effectiveness of the bank's policies, procedures and internal control systems.
\[ Evaluate audit findings and identify and report on any actual or potential internal control weaknesses.
\[ Prepare and maintain neat and clearly referenced files of audit working papers.
\[ Manages business partner relationships when conducting specific audits; primary engagement is with line management.
\[ Exercises critical thinking and judgement to effectively influence management to improve the control environment.
Profile
A Bachelor's Degree in a numerate discipline with relevant professional qualification (CIA, CA, CPA).
Minimum 5-8 years relevant experience in Internal Auditors within Investment, Corporate Bank or external auditor to a Banks
Preferred candidates experience in western developed market with recent experience in GCC region.
Job Offer
Competitive as per market
Job Details
| Posted Date: | 2019-02-13 |
| Job Location: | Qatar |
| Job Role: | Accounting and Auditing |
| Company Industry: | Accounting/Auditing |
Preferred Candidate
| Career Level: | Management |
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