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Job Information:
- Evaluate the design of the internal control system,
- Validate the internal control framework with the auditees,
- Select audit objectives,
- Develop the work program and validate it with the audit manager,
- Collect and validate information and audit evidence with the auditees,
- Analyze the causes and consequences of events and develop recommendations (observation sheet),
- Collect the action plan from the auditees,
- Lead the closing meeting,
- Prioritize the recommendations according to the level of risk,
- Write and validate the audit report with the audit manager,
- Follow-up of progress actions in accordance with the action plan drawn up,
Job Requirements:
- Mastery of audit techniques and tools (experience in internal audit),
- Mastery of banking regulations (banking experience),
- Knowledge of accounting principles,
- MS Degree Required
