INTERNAL AUDITOR at Commercial International Bank (Egypt)
Cairo, Cairo, Egypt -
Full Time


Start Date

Immediate

Expiry Date

18 May, 26

Salary

0.0

Posted On

17 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Audit Engagements Execution, Risk Assessment, Internal Control Improvement, Report Preparation, Working Papers Documentation, Business Understanding, Professional Certification, Compliance, English Fluency, Arabic Fluency, Writing Skills, Reporting Skills, Analyzing Skills, Delivering Results, Learning Ability

Industry

Banking

Description
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 Auditor 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.
Responsibilities
The role involves participating in audit engagements by executing fieldwork, gathering evidence, addressing potential risks, and providing recommendations to enhance internal controls. Additionally, the auditor assists in preparing and issuing final audit reports and updating permanent files after engagement completion.
Loading...