Job Summary:

• Assisting in executing audit tasks for Corporate Credit, SMEs and Enterprise Risk Management."

Responsibilitie

• sPerforming all audit tasks assigned by the Team leader in accordance with the internal audit policies and procedures
• .Cooperating with the team in preparing planning documents before starting the audit process, which includes a risk assessment, points of review, and required samples
• .Reviewing regulatory instructions and internal work systems to identify any violations (if any) in order to assess the efficiency and effectiveness of internal control systems
• .Preparing findings sheet after the examination, identifying violations, and assessing the level of risk the bank is exposed to as a result, while explaining their causes and providing recommendations for addressing them and how to prevent recurrence in the future
• .Maintaining supporting documents for the audit observations
• .Participating in discussions of the initial observations with auditee and preparing a draft audit report in coordination with the team leader of the internal audit group

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Qualificatio