Internal Audit Manager - JobzEG

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كوبون خصم على كل مشترياتك من موقع نون مصر الكوبون : FA992

الخميس، 2 سبتمبر 2021

Internal Audit Manager

 Internal Audit Manager

Job Summary:

Corporate internal audit manager is required with Corporate Credit Risk background, will participate in reviewing ( Corporate Banking , SMEs, Financial Institutions, Credit Admin, Remedial, ERM, Credit Risk, Credit policies and Portfolio Management) 


Participate in execution of annual internal audit plan especially the Corporate Credit audits assignments

Prepare Credit Review Card including due diligence , Financial analysis for corporate credit customers

Develop and maintain internal audit procedures to ensure that best practice is taken and that audits address specific areas of Credit risk management.

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 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.


Bachelor degree of Finance, Accounting or equivalent.

6 - 10 years of experience in Corporate Credit Risk Management

Holding Credit Course is a must.

Excellent written and verbal English is a must.

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كوبون خصم على كل مشترياتك من موقع نون مصر الكوبون : FA992

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