Internal Auditor

We are seeking a highly skilled and detail-oriented Internal Auditor to join our team in Qatar. The successful candidate will be responsible for conducting thorough internal audits, evaluating compliance, managing risk assessments, and preparing detailed audit reports. This role requires collaboration with various departments to ensure the accuracy of financial records, effectiveness of internal controls, and efficiency of operations within the bank.

Responsibilities
– Conduct Internal Audits: Perform detailed internal audits to assess the effectiveness of internal controls, the accuracy of financial records, and the efficiency of operations.
– Evaluate Compliance: Ensure that the bank’s operations and processes comply with applicable laws, regulations, and internal policies.
– Risk Assessment and Management: Conduct risk assessments to identify and evaluate potential risks and vulnerabilities within the bank.
– Prepare and Present Audit Reports: Compile comprehensive audit reports detailing findings, conclusions, and recommendations for improvement.
– Collaborate with Departments: Work closely with various departments to gather necessary information, explain audit procedures, and provide feedback on audit findings.
– Follow Up on Audit Recommendations: Track the progress of the implementation of audit recommendations to ensure effective resolution of identified issues.
– Conduct Risk Assessments: Identify and evaluate risks to the organization’s financial, operational, and reputational integrity.
– Develop and Implement Audit Plans: Ensure compliance with policies, procedures, and regulations.
– Perform Audits: Audit financial statements, internal controls, and operational processes to identify weaknesses and areas for improvement.
– Communicate Audit Findings: Present findings and recommendations to management and stakeholders, and follow up on the implementation of corrective actions.
– Provide Advisory Services: Offer consulting services to management on best practices, risk mitigation strategies, and process improvements.

– Minimum Years of Experience: 1 year
– Maximum Years of Experience: 5 years
– Minimum Qualification: Bachelor’s Degree.
– Major Subject: Finance, Banking, Accounting, or Business Administration
– Preferred Certifications: FRM, CISA, CIA, ACCA
– Specialist Knowledge: Credit Risk Management and Financial Statement Analysis

Soft Skills and Personality Traits:
– Self-driven
– Excellent communication skills
– Strong analytical thinking
– High audit sensitivity

Language Fluency Preference:
– Fluency in a English is a must.
– Ability to read and write Chinese would be an advantage.