الرئيسية / الوظائف / 4439 مشاهدة16 نوفمبر 2022

Auditor -Retail Banking MGN Egypt at Mashreq Bank (Remote) - STJEGYPT



Auditor -Retail Banking MGN Egypt at Mashreq Bank (Remote) - STJEGYPT

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Work Type : Working From Home
Experience : 0-3 Years




Gender : male and female
Salary: Not Mentioned
Salary Type : Net Salary
Location: Cairo , EG

Job Purpose



Carry out audit and other consulting assignments and provide
report on the effectiveness / adequacy of Internal Controls and
compliance to the policies and procedures of the bank to safeguard the
assets of the bank. Make necessary recommendations to improve banks
processes. Act as a desk officer of an assigned area.



Key Result Areas



  • As part of a team, support the risk assessment of functional
    units of the bank and subsidiaries for the purpose of preparing a
    risk-based Audit Plan of the bank
  • Execute audits to identify
    weakness in the effectiveness of controls and key processes of the
    unit(s), operational / regulatory deficiencies and provide appropriate
    recommendations for improvement to minimize risk and safeguard the
    assets of the Bank.
  • Assist Auditor In charge in preparing Action
    Plans and present for discussions and acceptance in Exit Meeting and
    finalize the General Audit Reports in order to improve skills and help
    finish audit assignment within the scheduled time.
  • Proactively advances integrated auditing concepts, use of technology and data analytics.
  • Manage
    audit team (comprising 2 – 3 members for relatively small branches /
    units) as Auditor In charge to execute audits with focus on the
    processes under review and effectively communicate with the Unit
    Management to improve deficiencies and identify opportunities for
    improvements.
  • Develop action plan and present for discussions
    and acceptance in Exit meetings at the end of the audit for common
    understanding on issues and agree to appropriate steps to be taken by
    the unit to ensure that these do not re-occur.
  • As a Center of
    Excellence, develop a cordial and professional working relationship with
    the internal customers for the purpose of mutual understanding, easy
    communication and to obtain their buy in in audit findings and
    suggested opportunities for improvement.
  • As an in-house
    consultant, participate in teams formed for streamlining processes and
    procedures, identify best practices and recommend opportunities for
    improvement in the existing processes.
  • Ensuring that all
    activities are carried out in accordance with the rules and guidelines
    set out in Internal Audit Charter / Manual and in such manner that is
    consistent with Institute of Internal Audit (IIA) Standards.

Knowledge, Skills, and Experience

  • CA/CPA or equivalent. Added qualification of CISA is preferred.
  • 3
    – 5 years experience in the bank preferably with 2 – 3 years
    experience in the Bank audit department or 3 – 5 year experience
    with some reputed audit firm.
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding audit technologys application
  • Effective project management, excel and presentation skills
  • Effective influencing and relationship management skills

Apply for here

للمزيد من الوظائف فى تخصص

Banking


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