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Auditor (Qatari & children of Qatari mother)
Commercial BankQatar3 منذ أيام
الوصف الوظيفيPerform testing of internal controls and operational procedures under guidance. Document findings, working papers, and evidence accurately and timely. Assist in preparing draft audit findings and recommendations. Support the team in validating observations with the audited unit. Evaluate compliance with regulatory requirements and internal policies. Conduct interviews with process owners as needed to understand work. Bachelor degree in Banking / Business or equivalent. Bachelor degree in accounting or equivalent.
Job Summary
To assist in the execution of internal audit assignments in accordance with the audit plan, ensuring risks are identified and controls are assessed effectively. The role supports the Functional and Assurance function by conducting audits that contribute to the safe and compliant operation of the bank.
Key Accountabilities
Audit Plans and Programs
- Participate in preliminary discussions with audit team and business units.
Audit Execution
Education
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إنشاء تنبيه وظيفي لهذا البحث
Auditor • Qatar
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