يعلن بنك الاتحاد عن حاجته الى موظفين

6 أبريل، 2023

0 551 دقيقة واحدة

يعلن بنك الاتحاد عن حاجته لمدقق داخلي

يعلن بنك الاتحاد عن حاجته لمدقق داخلي Associate, Internal Audit – Department Auditing
Description
Responsible for conducting audit engagements according to field of specialization, Part of his job is to audit and review internal control systems and compliance with regulatory requirements, Bank policies & procedures & best practices.
Requirements
Specifications:
1- Education: Bachelor of Accounting or MIS
2- Maximum 3 years of experience in departments audit
3- Professional Certifications is a plus: Example CPA,CIA, CISA,CBA,CFA,CCSA, CFSA, CAMs
Responsibilities:
1 Adheres to the requirements of the IPPF, Bank's policies, procedures, and other regulatory requirements during planning and conducting IA engagements.
2 Demonstrates due professional care when conducting audit engagements.
3 Plans and conducts audit engagements that considers key risks/controls, and expectations of the management.
4 Developing and updating existing audit programs with coordination of Director/Senior Director.
5 Manages resources efficiently & executes audit engagements through applying audit procedures, as well as obtaining reliable, relevant, and sufficient evidence.
6 Have sufficient knowledge of key information technology risks and controls to perform their assigned work.
7 Discusses audit findings and their impacts with appropriate levels, Drafting accurate & complete audit reports including effective recommendations which deal with root cause of issues and ensures that information in decision making is relevant, accurate and sufficient
8 Follow up with management to ensure that corrective actions have been effectively implemented or that management has accepted the risk of not taking action.
9 Maintains knowledge of the organization and its risks, regulatory and legal requirements, and latest global trends & emerging issues and assesses the relevance to the audit engagements
10 Conducts any special assignments.
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