Manager, Investment Banking and Support Functions Audit (Qatarization)
QNB Group · Doha
وصف الوظيفة
About the role
QNB Group, Qatar's first Qatari-owned commercial bank, is hiring a manager for its Group Internal Audit function. The role covers the Investment Banking and Support Functions Audit, providing independent assurance and advisory services on controls across domestic divisions, with a focus on investment banking, treasury, risk and support functions. It also supports the integration of advanced data analytics and continuous auditing techniques to improve efficiency and real-time risk monitoring.
Key responsibilities
- Contribute to the risk-based annual plan for the Domestic Investment Banking and Support Functions audit, aligned with the Group Internal Audit strategy
- Assess the efficiency and effectiveness of processes and controls, and implement KPIs and best practices for the audit function
- Build strong, independent relationships with business and support function staff, and communicate findings and recommendations to senior stakeholders
- Provide advisory services on internal control, consumer protection, financial crime prevention and regulatory adherence
- Act as a team member on audit engagements: planning (risk assessment, scope definition), fieldwork (testing, interim updates), reporting (issues and recommendations) and follow-up (issue closure, file closure)
- Support the team leader, coordinate with external assurance providers and consultants, and collaborate with peers to cover domestic subsidiaries and support, control and risk functions
- Integrate data analytics and continuous auditing into the audit practice, and stay current with audit trends and technologies
- Comply with the GIAD Audit Manual, Global Internal Audit standards, local regulations and the Group's compliance policies (AML, sanctions, data protection, fraud control, whistleblowing, conflict of interest, code of ethics)
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QNB Group
Doha
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