وظائف

Main Tasks & Responsibilities:

• Implement approved audit programs, including conducting reviews of the effectiveness of control measures designed at the level of each activity or process subject to audit.
• Gather information from the bank's departments and divisions to evaluate it and detect attempts at manipulation, forgery, or misuse of granted authorities, and to identify weaknesses in the systems and procedures followed by those departments and divisions, and to determine the extent to which those procedures comply with the bank's policies and instructions.
• Assist in monitoring the implementation of corrective actions by various departments, divisions, sections within the bank, and branches, with the aim of rectifying violations and observations mentioned in internal audit reports.
• Ensure that the bank's documents, records, and entries are kept in secure vaults and that the circulation of these documents, records, and entries is in accordance with the established principles and instructions. Additionally, audit various records and files used in all departments and sections, ensuring the accuracy of the data contained therein and that documentation processes are carried out according to the established procedures.
• Execute audit tasks assigned by the Audit Manager in accordance with approved audit programs.
• Prepare audit findings and document them with the necessary supporting documents and evidence, presenting them to the Audit Supervisor for review and submission to the Internal Audit Manager for discussion and approval.
• Prepare the working paper file for documenting audit activities, results, and related recommendations, and maintain it in a good condition that allows for easy reference and access at any time.
• Contribute to the preparation of the initial draft of the audit report.
• Input control environment assessments into the (CRSA) system.
• Contribute to the review of new systems and procedures within the bank and provide recommendations in this regard.

What are we looking for?

Bachelor's degree in Accounting, Finance, Financial and Banking Sciences, or equivalent. Preference is given to holders of professional certifications such as CPA, CIA, CISA.

At least three to five years of experience in the field of internal auditing.

Send your CV to [email protected]

Main Tasks & Responsibilities:

• Prepare audit plans and programs necessary for executing audit assignments on the bank's operations and its subsidiaries, and develop appropriate audit procedures to examine the effectiveness of control measures established to mitigate risks, in a way that contributes to achieving the bank's objectives.
• Gather information for evaluation and detection of attempts at manipulation, forgery, or misuse of granted authorities, and to identify weaknesses in the systems and procedures followed by those departments and divisions, and to determine the extent to which those procedures comply with the bank's policies and instructions.
• Monitor the implementation of corrective actions by various departments, divisions, sections within the bank, branches, and subsidiaries, with the aim of rectifying violations and observations mentioned in internal audit reports.
• Ensure that the bank's documents, records, and entries are kept in secure vaults and that the circulation of these documents, records, and entries is in accordance with the established principles and instructions. Additionally, audit various records and files used in all departments and sections, ensuring the accuracy of the data contained therein and that documentation processes are carried out according to the established procedures.
• Assist the Internal Audit Manager in preparing audit plans and programs that include the objectives and scope of the audit assignment, and prepare the necessary audit programs.
• Execute audit tasks assigned by the Internal Audit Manager in accordance with approved audit programs.
• Prepare audit findings and document them with the necessary supporting documents and evidence, presenting them to the Internal Audit Manager for discussion and approval.
• Prepare the working paper file for documenting audit activities, results, and related recommendations.
• Prepare the initial draft of the audit report for each audit assignment executed.
• Input control environment assessments into the (CRSA) system.
• Contribute to the review of new systems within the bank and provide recommendations in this regard.

What are we looking for?
Bachelor's degree in Accounting or Financial and Banking Sciences, or equivalent. Preference will be given to holders of the CIA certification.

7 years of experience in the field of internal auditing.

Send your CV to [email protected]