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Internal Audit Manager

Qatar National Bank (QNB)
Yemen, Aden
Posted about 4 hours ago Permanent See description
The role is responsible for the follow-up of all outstanding issues, preparation of the status reports to the Risk committee and GACC, review of Policies and Procedures and conduct investigations as and when requested. The role will assist with the timely completion/execution of the approved annual

Role Description

You will assist in preparing an annual audit/ risk review and other audit tasks plan for submission to the Chief Internal Auditor - International for their review, based on the risk assessment conducted for the incumbent's area of responsibility.

You will implement and execute the plan approved by the GACC and ensure completion of the same within the assigned period.

You will ensure that the audit planning, fieldwork and reporting stages are conducted in conjunction with the procedures/ guidelines contained in the internal audit manual, including but not limited to communications to relevant auditee management on audit commencement, presentation of draft reports to auditee management and obtaining their responses and holding of closing meetings in consultation with GIAD-International.

You will utilize appropriate audit software procured by Group Internal Audit

You will assist in monitoring the post-audit follow-up of audit reports and ensure compliance with recommendations.

You will assist in keeping track of incidents of frauds, forged drafts / currency presented at Branch, compliance or risk events and report to GCAE periodically

Qualifications

Bachelor degree in finance, economics, accounting, banking or other related subjects.

Professional qualifications such as CIA / CMA / CPA / CA/ ACCA / CISA

Minimum of 5-7 years experience in a major bank or leading audit firm

Job ID  QNB2393
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