1. Draft the final audit issues and recommendations for the assigned audit items to be submitted to the Internal audit lead auditor.
2. Exercise the proficiency and due professional care in performing the audit procedures in the assigned audit engagements through understanding and appreciation of the related engagements' activities, processes, procedures, reporting, etc. in order to clearly recognize the control deficiencies.
3. Performing the audit procedures for normal operations and processes within the assigned audit engagement to ensure:

• Proper application of procedures and regulations.
• Compliance with management’s stated objectives and company policy and with certain governmental regulations and laws.

4. Identify and recommend solutions for areas where controls and processes can be improved and for inefficient areas of operation.
5. Ensure correct adoption of QNB Life policies and procedures in order to guarantee compliance with Local Laws, Internal rules and regulations, as well as International Standards.
6. Ensure the correct functioning and implementation of the Permanent Supervision, Compliance and Money Laundering, Operational Risk, and Workplace Success Guidelines whenever and wherever possible.