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الوصف الوظيفي

Job Description

We are seeking a highly skilled and proactive Audit Manager - Credit & Treasury to join our Internal Audit function. Reporting to the Senior Internal Audit Manager / Country Head of Audit, you will play a critical role in independently evaluating the adequacy and effectiveness of internal controls across all country/branch activities.

This role provides assurance to management that the Bank's assets are safeguarded and that all operations comply with internal policies, regulatory requirements, and anti-money laundering standards. You will lead end-to-end audit engagements, identify risks, and drive improvements aligned with best banking practices.

• Independently plan, organize, execute, and conclude internal audits to assess control effectiveness and operational efficiency.
• Evaluate internal controls across Credit, Treasury, and broader banking operations to ensure regulatory and policy compliance.
• Develop comprehensive audit plans, defining scope, methodology, and key risk areas.
• Identify and assess risks that could impact the achievement of country/branch strategic objectives.
• Prepare detailed audit reports, highlighting control weaknesses and recommending actionable improvements.
• Assign and refine risk ratings for identified issues in line with internal methodologies.
• Review and validate management action plans and closure requests to ensure sustainable resolution of audit findings.
• Lead and coordinate stakeholder meetings to ensure timely resolution of control gaps.
• Participate in special assignments including investigations, system implementations, and process improvement initiatives.
• Maintain continuous engagement with business and infrastructure teams, providing insights and updates to support the annual audit plan and audit universe.

• Bachelor's degree in Finance, Accounting, Business, or a related discipline (Master's preferred).
• Professional certification such as CIA, ACCA, CPA, or equivalent.
• Minimum 7-10 years of internal audit experience within the banking or financial services sector.
• Strong exposure to Credit and Treasury operations and related risks.
• In-depth understanding of regulatory frameworks and AML requirements.
• Proven experience in leading end-to-end audit assignments and acting as Auditor-in-Charge.
• Strong risk assessment and audit planning capabilities.
• Experience in managing stakeholder relationships and influencing senior management.
• Excellent report writing, analytical, and problem-solving skills.
• Strong knowledge of International Standards for the Professional Practice of Internal Auditing (IIA standards) and internal audit methodologies.