Internal Auditor

Audit Engagements'

1. Participate in the fieldwork phase of assigned audit engagements through
• Performing assigned tasks within the boundaries of time and quality.
• Delivering audit services and furnish raised issues to the line management.
• Gather different W/P and evidences required to support his/her raised issue and deliver them to the Team Head for review.
• Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.

2. Participate in the issuance of final audit report by:
• Assisting in delivering audit services and furnishing initial audit report to the line management.
• Providing recommendations to help in the improvement of Internal Control and driving greater risk awareness.
• Assist in the preparation of the final audit report to be presented to his/her line management.
• Assist in the preparation of the relevant reports following each audit assignment.
• Update the permanent file after conducting the engagement.
• Deliver that Audit working papers to assigned secretary for safe keeping

Training & Continuous Education

3. Understand the nature of business in the different areas of the bank in order to be ready for any future audit engagements.

4. Obtain the required professional certification in the IA profession.

Policies, Processes and Procedures

5. Follow all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner

Day- to-day operations

6. Follow the day-to-day operations related to own jobs in the Internal Audit department to ensure continuity of work

Compliance

7. Comply with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB's sound legal position and mitigate any potential risks