Description de l'annonce:

Education / Certifications:

· Master degree in Auditing, Accounting, Banking or related subjects; and

· Professional certification such as CA/ CPA/ CIA/ preferred. 

Experience:

· Between three and six years in internal audit in Financial Institutions (Internal Audit Department or with an external audit firm).

· Proven experience in the identification and assessment of risks and controls related to Banking Operations.

· Development and delivery of presentations to senior audience.

.  Familiarity with and exposure to different audit methodologies and with workflow-based audit software (e.g. BWise, Sinergy,).

Knowledge:

· Proficiency in Internal Audit techniques and methodology including thorough knowledge of IIA Standards.

· Deep knowledge of banking and Financial Institutions including Retail Banking, Wholesale Banking, and Trade Finance Products, processes and associated risks (e.g. Credit, Compliance, Operational risk...).

· Strong business and audit writing skills; can cohesively present and organize information; effectively articulates key points; emerging ability to adapt message to audience within the scope of assignments.

· Good knowledge of organizations’ structures and enterprise risk management.

· Understanding of Tunisia regulations applicable to financial institutions, (e.g. Commitments rating, Tunisia central bank laws and circulars, Foreign exchange regulation…); Strong data analysis and/or technical skills to analyse complex business data utilizing automated tools and help identify problems would be an advantage. Knowledge of audit software (BWise, Sinergy, ACL) is also beneficial.

· Capable to develop review and analyse the ongoing effectiveness of all audit risk and control programs, recommending changes and improvements as appropriate.

Language proficiency: Advanced level in French and English.

Personal Attributes:

· Excellent organizational skills and ability to work proactively with minimum supervision assignments, determining when to act independently and when to seek guidance.

· Excellent attention to detail and analytical skills.

· Strong judgment and decision-making skills.

· Ability to work in a productive, collaborative, and cooperative way with a variety of people.

· Strong interpersonal skills to ensure effective interactions with all levels in the business.

· Excellent communication and listening skills with the ability to interact effectively with all levels of management.

· Demonstrates influence/challenge skills within the team, stakeholders, and audit head (e.g. appropriately challenging risks, scope, etc. and providing thoughtful suggestions instigating process improvement).

· Ability to manage conflict and work under pressure.

· Strong time management and results orientation.

· Ability to write articulating technical audit issues in business language.

· Flexible and positive approach to work, ‘can do’ attitude.

· Ability to handle confidential and proprietary information.

Bank ABC is an equal opportunity employer and qualified women are strongly encouraged to apply.