Internal Auditor

Education / Certifications:

Degree with audit qualifications (Master CCA – "Comptabilité Contrôle Audit" or Certified Public Accountant – "Certificat d’études supérieures en révision comptable").

Experience:

- Below 5 years of experience in banking audit (either internal or external (with an external chartered audit firm));

- Previous experience in one of the big four (Deloitte, EY, KPMG, or PWC) preferred.

Required knowledge: 

- Good knowledge in wholesale and retail banking products with particular emphasis on Credit Risk and Operations processes;

- Knowledge and understanding in the Tunisian banking regulations and practices;

- Good knowledge in organizations’ structures, enterprise risk management, and internal controls;

- Computer literate (Excel, Word, Access, …).

Personal Attributes:

- Ability to plan and execute projects with minimum supervision and to complete work within required deadlines;

- Independence, integrity, and objectivity in order to perform duties in a way that allow making impartial, unbiased and effective professional judgments and recommendations;

- Excellent analytical skills in proposing well-founded conclusions; 

- Demonstrated initiative, autonomy, adaptability, maturity and sound judgment; 

- Excellent communication and listening skills;

-  Ability to interact effectively with all levels of management;

- Ability to prepare concise oral and written reports;

- Good level in English.

Principal Responsibilities and Deliverables of Role:

- Report findings, violations or deficiencies;

- Analyze operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value-added recommendations;

- Identify control and processes weaknesses and provide evidential support for report recommendations;

- Assist the Head of Internal Audit in the follow-up of the implementation of outstanding recommendations;

- On-going alignments with best practices and local regulatory requirements;

- Achieve efficiency for Audit: Propose improvements for audit missions;

- Ensure that assignments are delivered within the quality required by the Audit Methodology;

- Complete and maintain the Audit Universe and Risk Assessment;

- Partner with the business and ensure an adequate level of independence;

- Provide support and advisory risk services and ensure the independence of the function;

- Track outstanding issues and ensure reporting them to the head of Internal Audit;

- Display the Bank’s Corporate Values at all times.