# Senior Internal Auditor

- **Entreprise** : [BANK ABC](https://www.keejob.com/offres-emploi/entreprises/11980/abc-bank/)
- **Lieu** : Tunis, Tunisie
- **Niveau d'études** : Bac + 5
- **Expérience** : Entre 5 et 10 ans
- **Langues** : Arabe, Français, Anglais
- **Métiers** : Inspecteur-Vérificateur
- **Date de publication** : 2022-11-23
- **Date d'expiration** : 2023-08-09
- **Référence Keejob** : 162465
- **Statut** : Offre expirée

## Description

**_Education and experience:_**

 - Master degree preferably in finance, economics, accounting, banking, auditing, management or related subjects; and

 \- Professional certification or designation such as CA/ ACCA/ CPA/ CIA/ CBA / CAMS preferred. 

\- Minimum experience of 5 years of Auditing in Financial Institutions (Internal Audit Department or with an external firm).

**_Knowledge:_**

\- Proficiency in Internal Audit techniques and methodology;

\- Deep knowledge of banking and Financial Institutions including Retail Banking, Wholesale Banking, and Trade Finance Products, processes and associated risks (e.g. Credit, Compliance, Operational risk...);

\- Tunisia regulations applicable to financial institutions, (e.g. Commitments rating, Tunisia central bank laws and circulars, Foreign exchange regulation);

\- Good data analytics and computing skills (Excel, PowerPoint, Word...);

\- Good writing skills;

\- Language proficiency: Advanced level in French and English.

**_Personal Attributes and Soft skills:_**

\- Excellent communication and listening skills, capable to build report with key contacts and communicate effectively at all levels;

\- Open-minded and curious;

\- A spirit of initiative, synthesis, analysis, and criticism;

\- Sense of observation, rigor, and organization; and

\- Ability to interpret and use a flow of information from various sources.

  **_Key responsibilities:_**

\- Plan, execute, report, and manage Audit assignments with minimum supervision in accordance with the annual Audit Plan. The role includes a level of supervisory tasks as he/she can lead1 to 2 people depending on the scope of the assignment;

\- Define audit scope, identify risks and existing key controls framework providing testing strategies to ensure coverage against plan;

\- Aid the Head of Audit to develop the annual audit plan, and within preparation of Board and Audit Committee papers;

\- Build strong, effective, and ongoing relationships with senior business stakeholders;

\- Participate in a strategy of continuous innovation, development, and improvement for the Audit function; and

\- Ad hoc work required by the Head of Audit;

## Postuler

Cette offre n'est plus active. Page de l'offre : https://www.keejob.com/offres-emploi/162465/senior-internal-auditor/

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Source : Keejob.com, le site de l'emploi en Tunisie.