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Onsite Auditor (Operational- Compliance - Legal) (4144)
1. KEY ACCOUNTABILITIES
- Conduct audit missions in accordance with agreed-upon audit programs and methodologies.
- Provide suggestions and recommendations for updating audit programs with the aim of enhancing their effectiveness and overall coverage.
- Participate in updating audit programs for different departments, based on the Audit plan, and approve them within the specified timelines.
- Provide the necessary data to prepare the annual plan for the internal audit and inspection Division. Assist in the preparation of the audit mission’s plans to identify strengths and weaknesses during the preparation phase under the supervision of the Audit Supervisor.
- Conduct agreed-upon risk-based tests effectively and efficiently on the audited units by collecting sufficient, documented, and appropriate data and evidence to reach reasonable conclusions about the control environment of the audited entity.
- Coordinate with the management of the audited entity during internal audit missions, ensuring proper communication to ensure validity of received requirements.
- Prepare and submit required documents according to the approved agreed methodology.
- Obtain sufficient and convincing evidence supporting the audit findings and recommendations.
- Prepare draft audit findings, discuss them with the mission’s supervisor, before their discussion with the audited entity. Assist in preparing internal audit draft reports as required.
- Contribute in preparing periodic reports stating the progress of accomplishing the audit plan, and any obstacles that may hinder the achievement of objectives.
- Ensure effective coordination with Planning & Follow up and Quality Assurance teams to accomplish the internal audit overall objectives in-accordance with the Internal Audit & Inspection Methodologies.
- Provide suggestions to strengthen Methodologies for Operational auditing with the aim of improving the control environment at the audited entities.
- Support in enhancing performance and updating audit programs to comply with the Internal Audit & Inspection Methodologies, CBE regulations, Global Internal Audit Standards and any related instructions related to the Internal Audit & Inspection functions.
2. QUALIFICATIONS, EXPERIENCE AND SKILLS
Qualifications and Experience:
- Bachelor's degree in Commerce, Accounting, Business Administration, Economics or a related field.
- CIA / CPA Certificate will be considered as an asset.
- For Auditors from 0 to 3 Years of experience.
For Senior Auditors from 3 to 5 Years of Experience.
Skills:
- Comprehensive understanding of accounting principles and best practices.
- Good Familiarity with the internal audit methodology according to risk degree, as well as the best practices in the field of internal audit.
- Good Familiarity with the bank's internal policies and procedures.
- Good Analytical thinking skills and awareness of the risks surrounding the bank's business.
- Mature level of Objectivity.
- Excellent Command of English and Arabic Languages (Written & Spoken)
- Good Strategic awareness.
- Strong Communication skills.
- Strong Planning and Organizing Skills
- Good team player
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