Senior Auditor (Market Risk – Liquidity – Credit Audit) at EG Bank

EG Bank Career
EG Bank Career

Job Description

  • Perform audit assignments according to the criteria mentioned in audit terms of reference assigned, approved audit programs, utilizing internal tools in a professional manner.
  • Provide adequate testing/analysis for audited areas by gathering sufficient/reliable/relevant data and evidence in order to draw reasonable objective conclusions about the adequacy and effectiveness control environment of the audited function.
  • Audit findings are discussed with team member’s / Audit clients and delivered in a timely manner.
  • Prepare audit working papers related to the Credit Audit assignment in coordination with Senior Auditors / Supervisors / onsite Audit Manager, as applicable.
  • Suggest enhancement to Credit related procedures and their implementation in order to improve the control environment of the audited functions/activity.
  • Submit recommendations to update audit programs in order to improve its overall coverage and effectiveness.
  • All audit work and programs comply with the policies and procedures laid down in the IA Manual, standards set by the IIA and market best practices, where applicable.
  • Assist in the preparation of a formal report at the end of each assignment, and submit to concerned team leader.
  • Collect all related and requested data / information in order to maintain proper Audit universe and adequate audit planning.
  • Participate in special reviews, as and when required by Head of Audit.
  • Additional tasks as requested from time to time by Head of Audit.

Job Requirements

  • Qualification from a recognized University.
  • Awareness and knowledge of internal auditing principles.
  • Good knowledge of Bank products and processes.
  • Knowledge of policies and procedures, as well as Central bank regulations.
  • Objectivity (Unbiased Logic), good analytical skills and effective time management.
  • Ability to communicate effectively in writing and verbally.
  • Minimum 3 years of experience in Credit related activities or internal/external audit.
  • Credit Course Certification is must 

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