Entreprise:
BANK ABC
Secteur: banque / finance / assurances
Taille: Entre 200 et 500 employés
Secteur: banque / finance / assurances
Taille: Entre 200 et 500 employés
Bank ABC Tunisie est une Banque Internationale filiale du Groupe Bank ABC fondé en 1980 à Bahreïn, Leader sur son segment de marché. Le Groupe Bank ABC est présent dans la région MENA, en Europe, en Asie, aux Etats-Unis et au Brésil et fournit des produits financiers et des services innovants exhaustifs comprenant le financement des entreprises, le financement des opérations de commerce international, le financement de projets, les financements structurés, la levée de fonds sur les marchés de capitaux, les syndications bancaires, les produits de trésorerie et la finance islamique. Notre Groupepropose également des services bancaires aux particuliers en Tunisie, Jordanie, Egypte et Algérie. Bank ABC est présente en Tunsie sous un double statut : une entité Offshore opérationnelle depuis l’an 1993 et une Banque commerciale résidente opérationnelle depuis l’an 2000. «Etre une Banque Internationale Leader dans la Région MENA» est notre Vision Stratégique. Les 3 C’s « Client au centre de notre attention, Collaboration et Cohérence» sont nos Valeurs Universelles.
Description de l'annonce:
Education /
Certifications:
· Bachelor degree preferably in finance, economics, accounting, banking, auditing, management or related subjects. Ideally holding Post Graduate or Master Degree in related subjects; and
. Professional certification or designation such as CA/ ACCA/ CPA/ CIA/ CBA / CAMS preferred.Experience:
· Ideally 15+ years of auditing experience of which at least 3-5 years as Head of Internal Audit (or equivalent experience in External Audit firms), multi-national experience preferred;
. Previous experience in one of the big four is preferred;
· Experience with supporting all aspects of regular Audit Committee meetings; and
. Track record of managing people.Knowledge:
· Solid hands-on knowledge of risk-based auditing methodologies, international standards, processes and practices;
· Strong data analysis and/or technical skills to analyze complex business data utilizing automated tools and help identify problems would be an advantage. Knowledge of audit software (Teammate, BWise, IDEA, ACL) is also beneficial;
· Demonstrable knowledge of the Wholesale and/or Retail banking businesses including processes, Risks and Control framework;
· Strong knowledge base of banking legislations and regulations from local authorities; and
. Fluent in English and French (and ideally in Arabic also).Personal Attributes:
· Strong interpersonal and communication skills both verbal and written and ability to interact confidently with internal clients, external Auditors, and Regulators;
· Self-motivated and the ability to lead, coach, encourage and empower people;
· Strong team player, able to build and leverage relationships across the organization;
· Strong judgment and decision making skills;
· Inquisitiveness and professional skepticism;
· Independence and objectivity; and
. Desire for achieving excellence.Key Accountabilities:
. Know your business
. Maintain the Audit Universe
. Develop the Annual Audit Plan. Deliver the Annual Audit Plan
. Adhere to audit standards and requirements
. Report on Internal Audit activity
. Manage relationship with key stakeholders
. Maintain
the local Corrective Action Tracking process
. Support the local Audit Committee
. Manage and develop audit staff.
