• Manager - Operations Audit Al-Ghuwayriyah
  • QNB GROUP in Al-Ghuwayriyah, , Qatar
  • jobs
  • 3 weeks ago

jobs description

The above role will also extend to thesecondary responsibilities assigned to the Operations &Retail Audit team in terms of specificactivities / functions / departments to be audited, in addition to theprimary responsibility with respect to the Operations auditactivities / functions. Role Description :
• Supervise / conduct individual assignments as per the approved annualaudit plan (comprising Operations audits and the otherfunctions / activities assigned as mentioned above) and ensurecompletion of the same within the budgeted / allocated time.
• Identify and evaluate the risks involved on theindividual audit assignments by using the risk assessmentmethodology / parameters developed by Group Internal Audit Division(GIAD).
• Adhere to the procedures / guidelines containedin the internal audit Policy & Procedures manual in theconduct of their day-to-day responsibilities / tasks, encompassingaudit planning, fieldwork, communication of draft audit findings toauditee management and... obtaining their responses on the findingsraised.
• Prepare the individual audit programs for therespective audit / review assignments for adequacy.
• Reviewthe adequacy of the risk management processes in place to determinethe quality of the risk exposures relevant to the Operations inbanking.
• Prepare the communications for and participatein the audit opening, interim and closing meetings with relevantauditee and executive management.

Also, provide additionalexplanations / clarifications required by management on individualaudit findings during the interim / closing meetings.
• Prepare the draft audit report for submission to theaudit / assignment in-charge for his review.
• Participatein conducting special audits / investigation assignments for reviewof problem areas or for certain specific reasons, as and whendirected by the superiors.
• Conduct the post-auditfollow-up of audit reports and to ensure compliance withrecommendations as per instructions from audit management, ifrequired
Al-Ghuwayriyah Qatar


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