الرئيسية / الوظائف / 3940 مشاهدة17 مايو 2023


Auditor - Corporate Audit at ALEXBANK - STJEGYPT



Auditor - Corporate Audit at ALEXBANK - STJEGYPT

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Work Type : Full Time
Experience : 0-3 Years




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

  • Assist in executing a risk-based auditing methodology in
    order to provide reasonable assurance on the efficiency and
    effectiveness of governance, risk management and internal control
    processes in line with ISP audit methodology.
  • Participate in addressing compliance, financial, operational, as well as regulatory risks according to the set Audit Plan.
  • Applying the IIA implementation Standards in the audit activity execution.
  • Participate
    as a member of the Business functions audit team through the audit
    activity phases (Planning – Execution – Drafting).
  • Report to the Audit Team Leader regarding the audit activities findings.
  • Ensure that the team members perform audit activities in an efficient and secure manner guided by audit manual.
  • Prepare the audit documentations according to the Internal Audit Manual in light of the IIA Standards.
  • Acting in an advisory role based on the ad-hoc business owners needs in light of the IIA Standards.
  • Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
  • Coordinate joint audit activities with ISP counterparties and joint activities with CBE Banking Supervision Division.
  • Follow up on all open findings and ensure timely closure by the respective functions.
  • Comply with CBE regulations, banking laws, and internal policies.
  • Investigate - as requested by senior management – fraud and defalcations within the bank.
  • Perform related work as assigned by audit management.



Requirements :



  • Banking experience in audit in the the following areas
    “Corporate banking, Medium enterprises ,Multinational client and
    Corporate & SME Credit Analysis"
  • Risk-based Auditing.
  • 3- 4 years of relevant experience in internal and/or external audit.
  • Fluency in English and Arabic
  • Solid awareness of related regulations and circulars adopted by the regulator CBE.
  • Understanding of IFRS 9 Measurements and application under banking Scope.
  • Analytical and problem-solving abilities.
  • Ability to work autonomously in a team-driven environment and Attention to details.
  • CIA , Credit course ( preferable )

Apply Now

للمزيد من الوظائف فى تخصص

Banking


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