Head of Risk and IT Audit

Job Purpose:

Assist the IAD in the identification and evaluation of the organization’s risk areas and oversees the development of the annual Audit Plan.



ESSENTIAL FUNCTIONS

Duties & Objectives:

1. Assess all key risks of Business Units which impacts adversely the achievement of its objectives and business plan, by relevant risk categories i.e. inherent, operational, financial and environmental and its impact on the organization.

2. Evaluate internal control design, segregation of duties and organization / operational controls by developing a Risk Register and controls in place (manual and system based) with incidence of breakdowns / deviations.

3. Utilize audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations, may require the development and refinement of audit programs, questionnaires or other audit tools.

4. Design and implement information systems controls in alignment with the organization’s risk appetite and tolerance levels to support business objectives.

5. Monitor the information systems control design and implementation process to ensure that it is implemented effectively and within time, budget and scope.

6. Assess and recommend tools and techniques to automate information systems control verification processes.

7. Develop a risk awareness program and conduct training to ensure that stakeholders understand risk and contribute to the risk management process and to promote a risk-aware culture.

8. Ensure all risks after evaluation are appropriately reported to Senior Management and critical risks continuously monitored.

Job Details

Date Posted:	2014-09-01
Job Location:	Doha, Qatar
Job Role:	Accounting/Banking/Finance
Company Industry:	Other

Preferred Candidate

Career Level:	Management
Degree:	Bachelor's degree / higher diploma

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Date Posted: September 01, 2014 at 04:01PM

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Head of Risk and IT Audit