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Job Title: Audit Senior Officer

Job Purpose Provide the Board and Executive Management with an Independent, objective, reasonable assurance and consulting activity designed to add value and improve the bank’s operations and helps the bank to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes in accordance with the International Professional Practices Framework (IPPF) issued by the Institute of Internal Auditors (IIA), ISACA Standards, AWB Group Audit Methodology, BIA Internal Procedures and Central Bank of Egypt Regulations.

- Main accountabilities and approximate time split Key Accountability: Leading Audits Time Split: 50 % Conduct Audit Missions in different stages, starting by assessment of risks and controls within planning and scoping phase.

- Perform testing during Audit Field work and maintain the necessary quality and evidences including evaluation of the design and operating effectiveness of controls within the Audit working papers.

- Support Exit/validation or interim meetings with different stakeholders to update them with the identified risks and the proposed recommendations.

- Also, update the respective line Manager and the Chief Internal Auditor and the audit team with the progress of the Audit and its related findings.

- Write high quality audit findings/reports including recommendations to permanently mitigate the identified risks and make the necessary follow up on the implementation of the Audit recommendations.

- Use innovative solutions for the data analytics and automated auditing.

- Proactively take on additional tasks as requested by the respective Line Manager/ Chief Internal Auditor Stakeholder Management and Leadership Time Split: 20% Build strong relationships and mutual trust with all colleagues in Internal Audit and across AWB Subsidiaries.

- Build independent and respected relationships with other stakeholders (other assurance providers, Internal Control Unit, External Auditors, Investigation unit, Audit Group General and Central Bank of Egypt) Teamwork Time Split: 10% Own and drive personal learning to support achievement of career aspirations and team effectiveness.

- knowledge with BIA colleagues and peers in the business.

- Be open to learn from others through feedback given to you.

- Treat all colleagues fairly, regardless of background or circumstance.

- Be comfortable to challenge others; be prepared to be challenged.

- Decision-making and Problem Solving: Time Split: 20 % Take into account reputation of Attijariwafa Bank Egypt at all times, through positive interactions and following policies and processes.

- Sets an example and supports fair and ethical behavior in all colleagues.

- Make sure colleagues are equipped to be able to protect our reputation at all times.

- Challenge others where appropriate, if you believe self to be correct.

- Makes decisions on a broad range of factors, with AWB values at heart.

- Technical skills / Competencies Audit techniques Good organization and co-ordination skills Relational Ease Cooperation Effective Listening Self-Control Customer Centric Persuasion Animation/Coaching Development of Competencies Management of Projects Self-Motivated.

- Conflict resolution.

- Skill in presenting findings and recommendations for improvement Proven track record of high performance in previous roles.

- Desire to develop and progress career aspirations.

- Experience of flexing and adapting style to meet the needs of others.

- Strong oral and written communication skills.

- Stakeholder Management Investigation / Interviewing skills Planning Skills Understanding of key risks and potential mitigation Excellent oral and written communications skills Report Writing Skills Risk identification and loss-causal analysis Problem solving and Analysis.

- Team Work Oriented Knowledge, Expertise and Experience Essential Strong level of written and oral Arabic and English Minimum 5 years of banking/ Audit / Risk Management.

- A graduate degree in business or Accounting, or a related field.

- Understanding risk based auditing or risk/control activities.

- Practical understanding of relevant regulatory environment.

- Proven track record of high performance in previous roles to include client management.

- Advanced Microsoft office Experience.

- Preferred Relevant Professional qualifications ([removed] CIA, CFSA, CISA, CFE, CRMA, CTP…etc.

- ).

- Graduated from Faculty of Commerce – Accounting – French Section.

- Data Analytics experience (SQL, Idea, ACL, Excel).

- Strong level of written and oral French.

- Financial services industry knowledge including knowledge about new and emerging financial products and services
Send us an email at recruitment@wazayef.online
*Subject: Job Link (eg. https://wazayef.online/job/job_title_slug
*Body: Write about yourself
*Attachment: Your CV + Portfolio(If it exists or the job needs)


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*Send us an email at recruitment@wazayef.online

*Subject: Job Link (eg. https://wazayef.online/job/job_title_slug
*Body: Write about yourself
*Attachment: Your CV + Portfolio(If it exists or the job needs)

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