Offsite Auditor at EG Bank

Job Description

  • Updating the documented data and statistics required to prepare/ review the annual audit plan.
  • Prepare a database with all the changes that take place in the Bank’s units/ activities to prepare the annual audit plan..
  • Renew of the audit employees’ declarations periodically / annually at the beginning of the year.
  • Revise the missions’ detailed plans to assure its consistency as well as  Preparing the aggregation of topics required to be provided to the Audit Committee in coordination with the concerned parties.
  • Prepare the quarterly and annual reports presented to the Audit Committee.
  • Assist in inserting accurate and adequate inputs/ data into the Internal Audit system.
  • Collaborate with the audit teams to finalize their missions in accordance with the specified timing and overcome any obstacles.
  • Prepare/ update database and statistics to work on the internal audit plan.
  • Contribute to update work procedures regarding the Planning & Follow-up Department, in coordination with the Off-Site Head.
  • Follow-up the latest developments within the Bank’s activities/ units, as well as the risk register prepared by Operational Risks.
  • Prepare the missions’ follow-up report, present it to the Planning & Follow Up manager to ensure its accuracy and completeness, for presentation to the Off-Site Head as well as preparing the monthly report for the Division within the agreed upon timelines for review by the Planning & Follow Up manager to submit it to the Off-Site Head according to the specified deadlines.
  • Prepare the weekly follow-up report for missions within the agreed upon timelines for review by the Planning & Follow Up manager to present it to both the Onsite and Off-Site Head for review and further action as well as preparing comprehensive and up-to-date statistics on the progress and status of audit recommendations within the quarterly / annual report provided to the Audit Committee.
  • Follow up the completion level of the internal audit missions, in order to identify and define any plan deviations and submit the status within the monthly report.
  • Prepare, aggregate & provide internal instructions, CBE instructions, policies, work procedures, laws, regulations and any other relevant reports or topics related to audit. – Assist in the administrative function related to internal audit and inspection, including -but not limited to- Division headquarters requirements, organizing audit missions outside Cairo, accommodation and allowances for various missions within the limits of the approved work parameters.

Job Requirements

  • Bachelor’s degree in Accounting, Business Administration or Economics.
  • For Auditors from 0 to 2 Years of experience.
  • Excellent command of English and Arabic languages (written and spoken)
  • Planning & time management abilities
  • Excellent communication & negotiation skills 
  • Excellent planning and organizing skills
  • Ability to work as a team & work under pressure.

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