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.

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About the company

Banque du Caire

Banking

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.

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