Internal Audit Manager

4 weeks ago

Doha, Qatar Travelex Full time

Purpose:
Internal Audit provide independent assurance on the adequacy and effectiveness of internal processes and controls and that material risks are mitigated. The role reports to a portfolio Head of Audit who in turns reports to the Global Director of Internal Audit. The role also has a dotted line to the Qatar Board. The purpose of the role is perform audits of the Qatar entity and support other group audits with a focus on Product and MET audits. This role will be based in Qatar in accordance with QCB rules & regulations.

**Responsibilities**:
Assist the portfolio Head of Audit in establishing audit scope areas on a risk-based approach. Assist in the portfolio Head of Audit prepare Audit Announcement Memo’s before review by the Global Director of Internal Audit. Assist the portfolio Head of Audit prepare audit Risk & Control Matrix on a risk-based approach, covering all agreed scope areas. Perform remote and onsite fieldwork which could be at any portfolio location. Perform and document audit testing in adherence with audit methodology. Update management on audit findings and ensure all issues and action plans are comprehensively agreed with relevant management. Assist the portfolio Head of Audit prepare Audit Reports before review by the Global Director of Internal Audit Proactively track audit issues by regularly meeting with action owners and discussing ways to implement actions/suggesting alternative ways to mitigate risk identified. Adhere to internal audit methodology. Assist the portfolio Head of Audit in ensuring the portfolio audit plan is completed on time. Assist with internal audit administrative tasks as required. Develop close working relationships with Qatar management and other portfolio management. Attend Qatar board meetings, and other portfolio boards, committees or meetings as required as well as preparing internal audit materials for presentation. Ensure a solid understanding of the Qatar business and portfolio including org structures, products, revenue, processes, risks, controls and initiatives. Understand the regulatory environment of Qatar and other portfolio areas, particularly Anti-Money Laundering and Crime and Terrorism Financing regulations.

Knowledge and Skills required:
Degree standard education in business administration, law or related field. A recognised audit professional qualification at certificate level. Internal audit experience preferably in Financial Services. Ability to work on own initiative, and independently. Strong communication skills (written and verbal). Flexible to changing business needs and adaptable to varied situations. Confidence to communicate issues and recommendation to all levels of management. Possibility for overseas travel up to 10%.

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