Internal Audit Operations Lead

Advanced Search Group

Doha

On-site

QAR 120,000 - 180,000

Full time

14 days+

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Job summary

CBQ in Doha seeks an experienced Internal Auditor to conduct day-to-day reviews of internal controls and business practices, participating in planning, execution, reporting and closure of audits to safeguard CBQ’s control environment.

You will plan and execute audits, interview functions, assess controls, identify risks, and provide independent opinions to audited parties and leadership, while contributing to continuous improvement and adherence to policies and relevant legislation.

Qualifications

  • Bachelor degree in Business/Finance or equivalent.
  • Experience in internal audit or risk management preferred.
  • Knowledge of banking sector in Qatar and the region desirable.

Responsibilities

  • Audit plans and programs to assess adherence to CBQ policies and procedures.
  • Audit execution including interviews and risk assessment to maximize control and efficiency.
  • Provide independent opinions on compliance and communicate trends to stakeholders.
  • Identify opportunities for process improvement and cost efficiency.
  • Prepare audit reports and follow up with business units.

Skills

Corporate Audits
Banking sector knowledge
Internal Audit Controls

Education

Bachelor degree in Business/Finance or equivalent

Job description

CBQ in Doha seeks an experienced Internal Auditor to conduct day-to-day reviews of internal controls and business practices, participating in planning, execution, reporting and closure of audits to safeguard CBQ’s control environment.

You will plan and execute audits, interview functions, assess controls, identify risks, and provide independent opinions to audited parties and leadership, while contributing to continuous improvement and adherence to policies and relevant legislation.

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