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Assist the organization by protecting its internal controls and data within its technology system. Assess compliance with corporate governance & regulatory frameworks. Keep the team updated with all the new audit regulations. Safeguard information by identifying weaknesses and creating strategies to prevent security breaches. Examine the organization’s IT systems to ensure sufficient controls are kept and, security of data stored or transported. Classify technology issues and provide additional recommendations to management with solutions to fix internal controls. Determines the audit program implementation duration to be approved by the Head of IT Audit. Manage mission executions according to the annual audit plan & coach the team members to ensure proper implementation. Reviewing and discussing audit outcomes, findings & implications of issues and proposed corrective actions with officers & Managing closing remediated cases. Drive follow-up with the departments on the implementation of the agreed action plan. Assist in preparing and developing an annual audit plan. Clear, effective audit reporting and escalation of major risk issues. Successful audits and identification of major risks and deficiencies. Successful follow-through. Effective investigations and issue reporting. Successful resolution of auditors' proposals. Successful interfaces with stakeholders on major issues.
Job Responsibility:
Assist the organization by protecting its internal controls and data within its technology system
Assess compliance with corporate governance & regulatory frameworks
Keep the team updated with all the new audit regulations
Safeguard information by identifying weaknesses and creating strategies to prevent security breaches
Examine the organization’s IT systems to ensure sufficient controls are kept and, security of data stored or transported
Classify technology issues and provide additional recommendations to management with solutions to fix internal controls
Determines the audit program implementation duration to be approved by the Head of IT Audit
Manage mission executions according to the annual audit plan & coach the team members to ensure proper implementation
Reviewing and discussing audit outcomes, findings & implications of issues and proposed corrective actions with officers & Managing closing remediated cases
Drive follow-up with the departments on the implementation of the agreed action plan
Assist in preparing and developing an annual audit plan
Clear, effective audit reporting and escalation of major risk issues
Successful audits and identification of major risks and deficiencies
Successful follow-through
Effective investigations and issue reporting
Successful resolution of auditors' proposals
Successful interfaces with stakeholders on major issues
Requirements:
Bachelor’s degree in computer science or equivalent from a reputable university
Minimum 10 years of Banking experience, including 5 years of broad-based Audit
Internal audit qualifications: CISA is an asset
Wide exposure to internal audit processes and practices
Experience in advising at the executive level on audit issues
Excellent Leadership skills
Excellent Analytical and result-oriented skills
Excellent communication skills (oral & written)
Ability to work under pressure
Excellent multi-tasking skills
Extensive knowledge of internal audit practice in banks
In-depth knowledge of CBE regulations
Excellent knowledge of auditing standards, techniques, activities, and processes
Excellent risk management and risk assessment skills
Excellent knowledge in Compliance & Corporate Governance