QNB3668-Associate, Audit for Investment Banking and Support Functions (Qatarization)

Job SummaryThe incumbent will support audits covering the Investment Banking and Support Functions Audit as a member of the Group Internal Audit function. The role provides independent assurance and advisory services on the effectiveness of controls across the Domestic divisions, focusing on investment banking, treasury, risk and support functions audits. It also supports the strategic implementation and integration of advanced data analytics tools and continuous auditing techniques across the audit function to enhance efficiency and real-time risk monitoring. This role requires full compliance with the GIAD Group Audit Manual, Global Internal Audit standards and all relevant local regulations. As a member of the Group Internal Audit function, this role ensures business risks are effectively integrated into the overall audit strategy and contributes to strengthening the organization’s resilience against existing and emerging risks.Main ResponsibilitiesA. Shareholder & Financial:Contribute to the development and execution of the risk-based annual plan for the Investment Banking and Support Functions that aligns with the Group Internal Audit strategy and aims to protect the organisation from financial penalties, reputational damage, and operational losses arising from non-compliance or ineffective controls.Assist in identifying compliance and operational risks that could impact the Group’s financial performance, brand reputation, and shareholder value, providing actionable recommendations for mitigation.Assess the efficiency and effectiveness of Investment Banking and Support Functions processes and controls to enhance the bank’s governance, risk management and control processes.Support the implementation of KPIs and best practices for Investment Banking and Support Functions Audit function.Act within the limits of the powers delegated to the incumbent.B. Customer (Internal & External):Build and maintain strong, independent, and collaborative relationships with relevant business and support function staff and stakeholders across the organisation.Communicate audit findings, risk assessments, and recommendations to the Audit Team Leader.Participate in advisory services to Investment Banking and Support Functions as directed by the Team Leader on matters of internal control, consumer protection, financial crime prevention, and regulatory adherence.Coordinate effectively with external assurance providers and consultants as directed.C. Internal (Processes, Products, Regulatory):Act as a team member on audit engagements for the Investment Banking and Support Functions audit engagements; responsible for the delivery of the assigned audit work and timely identification and escalation of potential issues or conflicts to meet the required quality and timelines. All audit activities must be conducted in full compliance with the GIAD Audit Manual, the Internal Audit Global Standards and relevant local regulations.Engagements: support the Team Leader in executing the audit engagements and ensuring own work is performed efficiently and effectively and meets GIAD quality standards.Planning phase: support the Team Leader in preparing and conducting detailed risk assessments and interviews with auditees to define and document the precise audit scope and work program in the required deliverables (APM, RCM and ToR) addressing the most significant risks.Fieldwork phase: conduct testing of assigned scope areas and support the Team Leader to prepare progress updates and interim meetings with the auditees.Reporting phase: draft clear and concise audit issues and recommendations supported by solid evidence, present audit findings to the auditees to obtain management actions.Issue Follow up Phase: Perform the issue closure validation in accordance with the latest audit methodology and timely elevate potential delays to management, as needed.Timely conduct audit file closure procedures in accordance with the latest audit methodology and standards.Collaborate with peers to achieve full coverage of domestic subsidiaries, support, control and risk functions in the organisation.Support the delivery of department audits, assessing the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks against industry best practices and regulatory requirements.Identify and report control weaknesses, process inefficiencies, and non-compliance issues specific to the related areas, providing actionable and value-added recommendations.Ensure the consistent application of internal audit methodologies, tools, and best practices across all audit engagements.Support the strategic integration of data analytics (tools) into the audit practice to enhance risk identification, efficiency, and depth of analysis. Drive the implementation and maturation of continuous auditing capabilities to provide real-time assurance and insights.D. Learning & Knowledge:Stay abreast of global audit trends and new technologies to proacti