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.
