Core Responsibilities:
• Performs professional internal auditing work.
• Work involves conducting performance, operational, financial and compliance audits;
• Provide consulting services to the organization’s management and staff;
• Provide input to development of the annual internal audit plan.
• Maintain all organizational and professional ethical standards
• Complete all internal audit work in compliance with The IIA’s Standards.
• Works under limited supervision with moderate latitude.
• Assist in identifying and evaluating bank’s audit risk areas.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting business processes and procedures.
• Conduct interviews, review documents, develop and administer audits
• Compose audit reports, and prepares working papers.
• Develop and maintain productive team-oriented client and staff relationships.
• Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
• Represent internal audit on bank project teams and at management meetings.
• Perform related work as assigned by audit management.
• Flexible working hours with occasional overtime and frequent travel - 60%
MONTHLY
• Prepare and update Schedule of branches actually audited, in each month and by auditor
• Follow-up & obtain responses from Branch Management to close the open findings of each project.
ON-GOING AS PER AUDIT PLAN
• Create project on TeamMate and update all pertinent data / reports / samples required for audit of a branch/Unit
• Prepare Pre-Audit Planning and audit/review branch/unit accordingly
• Prepare Branch/unit Introduction Letter/Email & obtain signature of Head of Internal Audit Group
• Attach last report of audit
• Download(ACL) and gather samples of bank functions and products
• Review and Update all Standard Tests for
• Evaluating Performance Standards (STEPS) and follow while auditing the branch
• Comprehend scope of products and functions dealt with in branches
• Record findings, scan documents supporting the exceptions
• Discuss the findings with Audit Supervisor
Merge all work of auditors on the project, sign off all electronic working paper and generate report of audit
• Close all coaching notes (TeamMate Requirement)
Educational Background:
• Bachelor Degree in any business related field
CERTIFICATION:
• Banking Audit Certification/s as appropriate or a secondary professional certification in a related area such as IT or Special Auditing, fraud auditing, or accounting (CIA or CISA)
Work Experience:
• 5 years’ Audit Experience
Nationality:
• Omani
Job Details
| Date Posted: | 2016-05-18 |
| Job Location: | Muscat, Oman |
| Job Role: | Technology/IT |
| Company Industry: | Banking |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Oman |
| Degree: | Bachelor's degree |
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