• 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 )

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