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Internal Audit Operations Officer(Qatarization)

Company

Commercial Bank

Location

Doha, Qatar

Type

Full-time

Job Summary


To perform day-to-day internal auditing of CBQ internal controls and business practices by providing inputs to and participation in all phases (planning, execution, reporting and closure) of assignments in order to safeguard CBQ internal controls through the implementation of proper internal audit programs.


Key Accountabilities

Audit Plans and Programs

  • Provide inputs on the implementation of audit plans in order to assess the level of adherence to CBQ’s policies and procedures and identify risks and appropriate tools to control them.
  • Plan the execution of a professional auditing service and internal control risk assessment within CBQ to identify risks and adherence to internal control guidelines.

    • Audit Execution and Follow Up

  • Conduct interviews with the audited business functions to identify and understand all aspects of internal controls, procedures, polic...

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