Job Description
Banque du Caire - BDC is currently recruiting for the role of Internal Audit Manager – Enterprise Risk Management
Internal audit manager will participate in reviewing (Treasury, Market Risk, IFRS9 and ICAAP and Enterprise Risk Management)
Duties and Responsibilities
Your main responsibilities in this role include the following:
Participate in execution of annual internal audit plan.
Develop and maintain internal audit procedures to ensure that best practice is taken and that audits address specific areas of risk management.
Evaluate risks and controls for audits assigned ensuring covering all areas of Risk management.
Applying Risk Based Audit in assigned audits.
Review and assess the effectiveness of Treasury and Market Risk functions according to Central Bank regulations and market best practice.
Review the accuracy and completeness of ICAAP report in compliance with the CBE regulations.
Review the ECL calculation (PD,LGD,EAD) pursuant to CBE guidelines.
Report all raised comments to Head of Enterprise Risk Management Audit with recommended actions to ensure that proper control framework is in place.
Communicate and discuss key findings with concerned parties and agree action plan that should be taken with reasonable target dates.
Prepare and present the Audit report to Audit management highlighting areas of concerns.
Job Requirements
Bachelor degree of Finance, Accounting or equivalent.
6 - 14 years of experience in Treasury and Market Risk
IFRS 9 ,ICAAP and Credit Risk background is a preferable
Holding a Credit Course is preferable.
Excellent written and verbal English is necessary.
