- Under the general direction of senior Internal auditor/ Internal Audit Manager,
- Review and Audit All our branches, the lending process as well as meeting with some of our clients to make sure that all our Lending procedure are being well applied
- Review all documents regarding loans operations, comparing hard copy data to computerized entries.
- Perform specific audit procedures and prepare paperwork documenting the audit procedures performed
- Screening Lenders files and revising documentation cycle.
- Perform walk through tests while assessing the implemented procedure.
- Issue reports and recommendations related to the audited procedure; Follow-up to determine adequacy of corrective actions.
Years of Experience: 3 years’ experience in same filedAccounting or Finance degreeFully familiar with the practice of audit work in accordance with the risk assessment.Familiar with internal audit work stepsFamiliar with IFRS "International Financial Reporting Standards".Very good in using MS office especially excel.Analytical skills.Very good English writing.IT Background such as information security, Database Instructions, network