Job Description
The Egyptian Banking Institute (EBI) is currently recruiting for the role of Internal Audit Assistant Manager
Duties and Responsibilities
Your main responsibilities in this role include the following:
Conduct in-depth financial and operational audits in accordance with the International Standards for the Professional Practice of Internal Auditing.
Assist in the preparation of the annual Internal Audit Plan.
Preparation of individual audit scopes for approval. Execute jointly or individually the planning and pre-audit work for individual assignments.
Provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
Lead in audit exit meetings where appropriate and agree audit findings with relevant management and auditees during the performance of an audit.
Performs audit fieldwork, including assignment preparation, scoping letter, audit programs, RCM, kickoff meetings, and associated reports.
Provide constructive and meaningful comments based on audit findings that will help the various teams to improve performance, reporting, internal controls and compliance with approved policies and procedures at their locations.
Report outcomes & suggesting improvements of the identified weakness & implementing best practices.
Conduct periodic follow-up reviews to assess and report on progress or completion of management’s corrective actions in response to internal audit observations to improve deficient conditions.
Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing.
Assist the Head of Internal Audit in submitting to the Audit Committee a periodic activity report highlighting significant audit findings.
Take on responsibilities as assigned by the Head of Internal Audit for the execution and/or monitoring of (one or more) IA core processes e.g.: Annual Planning, Risk Assessment, Issues Follow-up, Analytics, Continuous Monitoring, Internal Reporting, among others.
Job Requirements
Bachelor degree of Commerce.
Minimum 10+ years of experience in the Internal Audit field, preferred in the Financial sector (Banking/ Non-Banking).
Passed at least one part of (CIA / CPA / CMA).
Very good command in English (Writing & Speaking).
Bachelor degree of Commerce.
Flexible to changing business needs and adaptable to varied situations.
Confidence to recommend and communicate required actions to all levels.
Job Details
Company: Egyptian Banking Institute (EBI)
Employment Type: Full-time
Job Location: Egypt
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Mention job title “Internal Audit Assistant Manager” in mail subject
