الوصف الوظيفي
Job Purpose
Participate in the completion of assigned audit engagements, assist in addressing any potential risks, delivering audit services in a timely and effective manner as well as communicate with the Senior Auditor any raised issues in order to improve and enhance the overall operations.
Description
Audit Engagements' Execution
1. Participate in the fieldwork phase of assigned audit engagements through
• Performing assigned tasks within the boundaries of time and quality.
• Delivering audit services and furnish raised issues to the line management.
• Gather different W/P and evidences required to support his/her raised issue and deliver them to the Team Head for review.
• Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
2. Participate in the issuance of final audit report by:
• Assisting in delivering audit services and furnishing initial audit report to the line management.
• Providing recommendations to help in the improvement of Internal Control and driving greater risk awareness.
• Assist in the preparation of the final audit report to be presented to his/her line management.
• Assist in the preparation of the relevant reports following each audit assignment.
• Update the permanent file after conducting the engagement.
• Deliver that Audit working papers to assigned secretary for safe keeping
Training & Continuous Education
3. Understand the nature of business in the different areas of the bank in order to be ready for any future audit engagements.
4. Obtain the required professional certification in the IA profession.
Policies, Processes and Procedures
5. Follow all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner
Day- to-day operations
6. Follow the day-to-day operations related to own jobs in the Internal Audit department to ensure continuity of work
Compliance
7. Comply with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB's sound legal position and mitigate any potential risks
Qualifications:
• Bachelor's degree of Commerce, Business Administration, Accounting, economics, statistics or its equivalent.
• Post graduate specialized certificates or studies in the fields of internal audit or Accounting would be an asset (CPA - CIA - CBA - CISA).
• Minimum 3- 5 years of experience for the Internal Auditor
• Experience in Information Technology, Technology Risk or Information Security is a must.
Skills:
• Fluent spoken and written English and Arabic languages.
• Writing, reporting, and analyzing skills.
• Delivering Results & Meeting Customer Expectations
• Learning and researching ability.
• Coping with pressures & setbacks.
