AVP, Internal Audit (CPA, CA, CIA - Islamic Banking)
- Recruiter
- Michael Page International (UAE) Limited
- Location
- Qatar
- Salary
- Competitive
- Posted
- 13 Feb 2019
- Closes
- 13 Feb 2019
- Ref
- 3889757
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Oversees and executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures
To plan, conduct and report on risk-based financial, operational and compliance audits of all business units and support functions.
Client Details
Banking and financial services
Description
\[ Internal Audit is in a controlled function and is a high impact individual this job description considers competencies.
\[ Plan and conduct substantive audits of balances and transactions, including investment deals, to assess the completeness and accuracy of accounting records and the fair presentation of its results.
\[ Plan and conduct compliance audits which test the adequacy and effectiveness of the bank's policies, procedures and internal control systems.
\[ Evaluate audit findings and identify and report on any actual or potential internal control weaknesses.
\[ Prepare and maintain neat and clearly referenced files of audit working papers.
\[ Manages business partner relationships when conducting specific audits; primary engagement is with line management.
\[ Exercises critical thinking and judgement to effectively influence management to improve the control environment.
Profile
A Bachelor's Degree in a numerate discipline with relevant professional qualification (CIA, CA, CPA).
Minimum 5-8 years relevant experience in Internal Auditors within Investment, Corporate Bank or external auditor to a Banks
Preferred candidates experience in western developed market with recent experience in GCC region.
Job Offer
Competitive as per market
To plan, conduct and report on risk-based financial, operational and compliance audits of all business units and support functions.
Client Details
Banking and financial services
Description
\[ Internal Audit is in a controlled function and is a high impact individual this job description considers competencies.
\[ Plan and conduct substantive audits of balances and transactions, including investment deals, to assess the completeness and accuracy of accounting records and the fair presentation of its results.
\[ Plan and conduct compliance audits which test the adequacy and effectiveness of the bank's policies, procedures and internal control systems.
\[ Evaluate audit findings and identify and report on any actual or potential internal control weaknesses.
\[ Prepare and maintain neat and clearly referenced files of audit working papers.
\[ Manages business partner relationships when conducting specific audits; primary engagement is with line management.
\[ Exercises critical thinking and judgement to effectively influence management to improve the control environment.
Profile
A Bachelor's Degree in a numerate discipline with relevant professional qualification (CIA, CA, CPA).
Minimum 5-8 years relevant experience in Internal Auditors within Investment, Corporate Bank or external auditor to a Banks
Preferred candidates experience in western developed market with recent experience in GCC region.
Job Offer
Competitive as per market