Internal Audit Operations Lead

Commercial Bank; Doha; On-site; QAR 80,000 - 110,000; Full time

Job summary

Commercial Bank seeks an Internal Auditor to perform day-to-day internal auditing of CBQ internal controls and business practices, contributing to planning, execution, reporting and closure of assignments to safeguard controls.

Responsibilities include auditing plans, execution, follow-up, providing independent opinions, and identifying continuous improvement opportunities in line with international leading practices. Collaboration with risk, legal and business units is essential.

Qualifications

• Bachelor degree in Business/Finance or equivalent.

Responsibilities

• Perform day-to-day internal auditing of CBQ internal controls and business practices.
• Plan, execute, report and close assignments to safeguard CBQ internal controls.
• Conduct interviews, identify risks, and assess adherence to policies and procedures.
• Prepare audit reports and analyses for follow-up actions.
• Provide informed opinions on compliance with internal policies and guidelines.
• Identify opportunities for continuous improvement of systems, processes and practices.
• Coordinate with Risk and Legal teams on audit observations and actions.
• Ensure adherence to audit recommendations across business units.

Skills

Communication

Integrity/Ethics

Interpersonal Skills

Leadership

Risk Management

Teamwork

Education

Bachelor degree in Business/Finance or equivalent

Job description

Commercial Bank seeks an Internal Auditor to perform day-to-day internal auditing of CBQ internal controls and business practices, contributing to planning, execution, reporting and closure of assignments to safeguard controls.

Responsibilities include auditing plans, execution, follow-up, providing independent opinions, and identifying continuous improvement opportunities in line with international leading practices. Collaboration with risk, legal and business units is essential.