Job closed
Ref: GP735-289
Job description / Role
QNB Group, the biggest bank in Qatar, and a leading financial institution in the Middle East and Africa, is looking to hire a Audit Vacancies, to meet the requirements of the expansion of its office in QNB - Qatar, Doha.
QNB Group’s presence through its subsidiaries and associate companies now extends to more than 30 countries across 3 continents, providing a comprehensive range of products and services. The total number of staff is more than 28,000 operating from over 1200 locations.
Role Summary:
We have a number of roles in Group Audit for Qatari Nationals.
As an Audit professional you will be conducting individual IT audit assignments/ reviews in accordance with the approved audit plan and making practical/ feasible recommendations for mitigating risks/ improving controls and processes.
Role Description:
• Liaise on day-to-day basis with the system development personnel within Group IT and the respective vendor personnel (where system are procured/ developed with external assistance) during the reviews of individual systems.
• Prepare the audit programs for the audits assigned and ensure the audit procedures adequately cover the area under review.
• Ensure the findings raised are factually correct and adequately reflect the deficiency/ non-compliance noted during the audit process.
• Participate in conducting special audits, and investigation of problem areas or for certain specific reasons, as and when directed by his superiors.
• Prepare draft reports on timely basis for submission to the audit/ assignment in-charge for his review.
• Conduct post-audit follow-up of audit reports and ensure compliance with recommendations.
• Submit performance appraisals on timely basis as per the laid down policy in this regard to the Head of IT Infrastructure, Information Security and IT Governance Audit.
• Responsible for utilizing the appropriate audit software procured by Group Internal Audit in the most effective and efficient manner.
• Work on IT audits/ other reviews pertaining to international operations which fall within the scope of the responsibilities assigned to the incumbent as and when allocated to perform the above by his superiors.
• Coach/ instruct subordinate team members from time to time on the performance of their duties.
• Perform individual assignments as per the approved annual audit plan (comprising individual IT systems, activities pertaining to IT and IT security, and other functions/ activities that will be assigned as mentioned above) and ensure completion of the assigned tasks within the budgeted/ allocated time.
• Identify and evaluate the risks involved on the individual audit assignments by using the risk assessment methodology/ parameters developed by Group Internal Audit (GIA).
• Adhere to the procedures/ guidelines contained in the internal audit manual in the conduct of day-to-day responsibilities/ tasks, encompassing audit planning, fieldwork, reporting of draft audit findings to auditee management and obtaining their responses on the findings raised.
Requirements
The successful candidate will have excellent oral and written communication skills (incl. report writing) in English and Arabic.
Bachelor degree or degree equivalent in a technology, science, or numerate (including advanced accounting/finance) subject.
You will possess experience in a internal audit department of a financial institution or regulatory agency.
Experience in IT Security is a significant advantage.
About the Company
QNB Group is the biggest bank in Qatar, and a leading financial institution in the Middle East and Africa is hiring.
QNB Group’s presence through its subsidiaries and associate companies now extends to more than 30 countries across 3 continents, providing a comprehensive range of products and services. The total number of staff is more than 28,000 operating from over 1200 locations.
QNB will assist you to take charge of your career with rich and varied opportunities to experience different parts of our global business and develop a valuable portfolio of skills and knowledge.