Internal Audit & Compliance Head (92456)

  Information

Banking
Director (10-20 years)

  Company

Financial Services
Maadi, Cairo, Egypt
6Th Of October City, Giza, Egypt

  Description

  • Manage the independent risk-based Audit function for the company to be an objective review body of the control environment.
  • Partner with all business lines to improve the control environment across the company by establishing a solid control framework
  • Operate as a consultant to all business lines helping them in setting comprehensive Risk environment & realistic remediation plans when needed.
  • Monitor progress of audit findings closure and provide regular reporting to the Board.
  • Act as the lead face in embedding all regulatory requirements within the company's processes, and update all the company's team members with regulatory changes timely.
  • Monitor and report progress in achievement of plan
  • Under take adhoc audit assignments and investigations as directed by ALC Board or senior management
  • Evaluate effectiveness of existing policies and procedures, give recommendations for improvements and validate implementation effectiveness
  • Establish regular review processes based on Risk severity of various operations and manage periodical reporting on audit findings

  Requirements

  • Bachelor Degree in Accounting or Finance
  • CIA, CPA or ACCA holders is preferred.
  • Minimum 20 years’ experience in financial services out of which 10 in an audit function
Created on06 Mar 2019
Last updated on06 Mar 2019
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