Job Description
the Commercial International Bank - CIB Egypt is currently seeking to hire Internal Audit Specialist
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.
Duties and Responsibilities
Your main responsibilities in this role include the following:
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
Participate in theissuance 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
Understand the nature of business in the different areas of the bank in order to be ready for any future audit engagements
Obtain the required professional certification in the IA profession.
Audit Engagements’ Execution
Training & Continuous Education
Job Requirements
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)
0 - 3 years of experience
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.
Job Details
Company/Organization: Commercial International Bank - CIB Egypt
Employment Type: Full-time
Job Location: Dokki, Giza, Egypt
Application Deadline: N/A
