Senior Corporate Auditor

Job Responsibilities:

• Participate in execution of annual internal audit plan especially the Corporate and SME's Credit audits assignments
• Prepare Credit Review Card including due diligence, financial analysis for corporate credit customers
• Prepare and review the assignment working papers including the test results.
• Evaluate risks and controls for audits assigned ensuring covering all areas of Credit Risk management.
• Applying Risk Based Audit in assigned audits.
• Report all raised comments to Head of Corporate and SME's Risk Audit with recommended actions to ensure that proper control framework is in place.
• Communicate and discuss key findings with concerned parties and agree action plan that should be taken with reasonable target dates.
• Prepare and present the Audit report to Audit management highlighting areas of concerns.
• Be aligned with the pre-approved timeline of audit testing
• Sharing with investigation team any red flags for potential fraud cases

Job Requirements:

• Bachelor degree of Finance, Accounting or equivalent.
• Maximum 8 years of experience in Corporate and SME's Credit Risk Management &/or Credit audit.
• Credit Course is a must.
• CIA is a plus.
• Experience in IFRS 9, ICAAP and Market Risk are a Plus.