Auditor – Risk & Wholesale Credit Audit

Website Doha Bank

Job Description:

The Auditor will assist the Senior Auditor in performing internal audit assignments of Risk Management, Wholesale Banking & IBG functions, ensuring independent assessment of process, internal control, risk and governance environment, in line with the annual Internal Audit Plan and international standards/regulatory mandates. The jobholder will assist in gathering and analyzing relevant information, performing test procedures, and preparing audit work papers / audit reports and recommendations and ensuring timely resolution of credit/risk audit observations.

Job Responsibilities:

  • Assist in carrying out the examination and the analysis of internal controls in place relating to processes/procedures pertaining to credit review/sanction, related documentation and monitoring mechanisms.
  • Ensure adherence to department audit plans and timescales. Provide timely, accurate and complete progress reports to the Section Head / Department Head on the on-going audits.
  • Identify and report on opportunities for process improvement within the section, including audit techniques and integration with audit processes across the Internal Audit function.
  • Assist in review of internal control procedures and systems under development and/or enhancements to current systems, and analyze the adequacy, accuracy and reliability of the reports and records generated.
  • Promptly adhere with the audit approach/techniques to ensure they effectively identify risk and provide reasonable assurance that the bank’s objectives can be achieved.
  • Attend relevant project related meeting of the stakeholders, to obtain relevant information for analysis and to meet project deliverables within the defined timeframe.
  • Assist in analyzing new/amended procedures and projects to ensure that an adequate level of internal control is inbuilt to minimize risk prior to implementation.
  • Assist in preparing audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions, including issues identified, root cause, risk effects and recommendations.

Job Requirements:

  • Bachelor’s degree in Accounting, Finance, Economics and/ or related discipline from a recognized university.
  • Master’s degree in Management any other related discipline will be an added advantage.
  • Excellent oral and written communication skills in English and Arabic (preferred)
  • Experience in risk and wholesale credit audit, with strong understanding of internal controls methodology and frameworks.
  • 06-10 years of total experience in financial services/banking industry, entailing responsibilities pertaining to the specific area of discipline

Job Details:


Company: Doha Bank

Vacancy Type: Full Time

Job Location: Doha, Qatar

Application Deadline: N/A

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