Bank ABC Tunisia is reinforcing its Internal Audit Department with the recruitment of a Senior Internal Auditor.
Principal Responsibilities, Accountabilities and Deliverables of Role:
1.Audit
plan, risk assessment and audit field work:
- Contribute in the preparation of the annual Audit plan and risk
assessment;
- Define audit scope, identify risks and existing key controls framework;
- Design of audit work programs and perform appropriate data sampling;
- Discuss audit findings, recommendations and action plans with line managers
and prepare draft audit report for review by the Head of Internal Audit;
- Follow-up of the implementation of outstanding recommendations and action
plans;
- Build strong, effective, and ongoing relationships with senior business
stakeholders;
- Participate in a strategy of continuous innovation, development, and
improvement for the Audit function;
- Complete and maintain the Audit Universe and Risk Assessment;
- Track outstanding issues and ensure reporting them to the head of Internal
Audit: Monthly monitoring of outstanding issues.
2.Report
findings, violations or deficiencies:
- Analyze operational and management processes and system controls’
effectiveness and efficiency in view to improve them and propose added value
recommendations;
- Provide assurance that operations and processes are compliant with
regulations, internal and Group policies and procedures;
- Identify control and processes weaknesses and provide evidential support for
report recommendations.
3.Apply
the Group Audit Methodology and any additional aspects aligned with the Unit’s
requirement:
- Adherence to Group audit manual;
- On-going alignments with best practices and local regulatory requirements.
4.Achieve
efficiency for Audit:
- Propose improvements for audit missions.
5.To
ensure assignments are delivered within the quality required by the Audit
Methodology:
- All key documentation of audit assignment is completed as per the Group Audit
Methodology.
6. To partner with the business and ensure adequate level of independence:
- Provide support and advisory risk services and ensure independence of
the function.
- Participation in Working Groups or Operational meetings.
7.Report to the head of IA any deviations, non-adherence to audit methodology with regard to closure of issues.
8.Display the Bank’s Corporate Values at all times.
9.Ensure completion of mandatory internal and regulatory training requirements.
10. Ad hoc work required by the Head of Audit:Education / Certifications :
Experience :
Knowledge:
Personal Attributes :
Bank ABC is an equal opportunity employer and qualified women are strongly encouraged to apply.
Duties: ~ Full service technician with suspension, brakes, diagnostic, alignment experience. Qualifications: ~ A state inspection license is a plus. Benefits: Pay is a flat rate and the shop is very busy. Benefits and advancement opportunities ...
...years of experience in high volume operations preferably within the cruise industry of which at least 2 years experience was as Chief Butcher or equivalent role. Alternatively, equivalent experience in large hotels or resorts.; Formal Butchery Qualification and/or Food...
...FS Staffingis seeking a Senior NVIDIA Omniverse Developer for a sensitive project within the Forestry Industry. The project involves utilizing Point Cloud data provided by Foresters, along with their prescription provided by their client to digitally prepare the forest...
Mixed Animal Veterinarian - The Woodlands Metro, TX - #5687 Hello and welcome to Texas! We are seeking a mixed animal Associate Veterinarian for our growing hospital and we'd love to consider you if practicing veterinary medicine on mixed animals is your passion!...
...Position Overview Our company is seeking a skilled Journeyman Electrician to join our team. The ideal candidate will be responsible for installing... ..., and repairing electrical systems in both residential and commercial settings. The position requires a high level of technical...