Job Description

• 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.

Job Requirements

• Years of Experience:  3 years’ experience in same filed
• Accounting or Finance degree
• Fully familiar with the practice of audit work in accordance with the risk assessment.
• Familiar with internal audit work steps
• Familiar 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

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