Auditor (Qatari & children of Qatari mother)

Commercial Bank of Qatar; Lahore; On-site; PKR 2,000,000 - 2,750,000; Full time

Job summary

A leading financial institution in Lahore seeks an Auditor to assist with internal audit assignments. The ideal candidate must hold a Bachelor degree in Banking, Business, or Accounting and possess strong analytical and communication skills. Responsibilities include evaluating compliance, testing internal controls, and documenting findings. Join a dynamic team to contribute to the safe and compliant operation of the bank.

Qualifications

• Must have a degree aligned with banking or accounting.
• Proficiency in assessing internal controls and compliance.
• Strong analytical and communication skills are essential.

Responsibilities

• Assist in the execution of internal audit assignments.
• Perform testing of internal controls and operational procedures.
• Document findings accurately and timely.
• Prepare draft audit findings and recommendations.
• Evaluate compliance with regulatory requirements.
• Conduct interviews with process owners as needed.

Skills

Understanding of banking operations

Analytical skills

Attention to detail

Education

Bachelor degree in Banking/Business or equivalent

Bachelor degree in accounting or equivalent

Job description

Career Opportunities: Auditor (Qatari & children of Qatari mother) (7416)

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

Audit 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.
• 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