Find a job, a company, or an NGO Job Responsibilities:
- Participate in execution of annual internal audit plan especially the Corporate and SME’s Credit audits assignments
- Prepare Credit Review Card including due diligence, financial analysis for corporate credit customers
- Prepare and review the assignment working papers including the test results.
- Evaluate risks and controls for audits assigned ensuring covering all areas of Credit Risk management.
- Applying Risk Based Audit in assigned audits.
- Report all raised comments to Head of Corporate and SME’s Risk 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.
- Be aligned with the pre-approved timeline of audit testing
- Sharing with investigation team any red flags for potential fraud cases
Job Requirements:
- Bachelor degree of Finance, Accounting or equivalent.
- Maximum 8 years of experience in Corporate and SME’s Credit Risk Management &/or Credit audit.
- Credit Course is a must.
- CIA is a plus.
- Experience in IFRS 9, ICAAP and Market Risk are a Plus.
