Job Position: Senior Auditor – Credit Review & Risk Audit
Job Description: Doha Bank – Doha, Qatar – 1.Role Objective: The incumbent will be in charged with the overall responsibility of conducting of examination of the auditable areas in credit and risk operations as per the approved audit plan. The jobholder will develop sufficient audit scope, perform test procedures, and prepare audit report in conformance with Doha Bank standards. The Senior Auditor will likewise provide assurance and consultancy services in the area of Credit Operations, Credit Risk and other audit related entities in order to achieve the bank’s objectives taking into account the appropriateness of the governance, risk management and control process of the audit entity and report findings to Section Head, Department Head and/or CIA. 2.Detailed Roles and Responsibilities: OPERATIONAL Assist the Section Head, Department Head and CIA in identifying and evaluating the Bank’s risk areas and suggesting workable recommendations. Follow the Annual Audit Plan and contribute to it as and when required. Abide by the Audit Policy and Procedures. Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures. Contribute to the preparation of the annual Risk based Audit program in accordance with the functions and policies of the Bank, and execution of the Annual Audit Plan. Comply with the Bank’s policies, procedures and regulatory requirements. Monitor compliance with audit recommendation. Test effectiveness of accounting and risk management controls of the Bank. Examine compliance with such procedures and controls, and audit the Bank’s accounts and records. Obtain background information on the areas to be audited. Gather preliminary information on risks and controls for an individual internal audit project or assignment. Test compliance with the laws and regulations applicable to the Bank and report to the Section Head and the Department Head whom will in turn escalate issues t…see more details
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