IT Infrastructure Audit (324106)

  Information

Banking
Management (6-10 years)
Not specified

  Company

Not specified
Banking
Dokki, Giza, Egypt

  Description

  • Prepare audit task programs in coordination with the Deputy General Manager.
  • Adhere to international standards for professional internal auditing practices.
  • Execute audit tasks according to the annual risk-based plan.
  • Monitor audit teams during their assigned visits to various sectors and respond to all procedural inquiries to facilitate and complete the auditors' work.
  • Review the audit report submitted by the internal auditor.
  • Oversee the preparation of documents and papers for each sector visit, assessing the observed risk levels to monitor their current status.
  • Follow up on the implementation of policies and procedures within the department, ensuring compliance by staff.
  • Adhere to international standards for internal auditing practices.
  • Prepare and draft inspection and review reports, ensuring they are discussed with the General Manager before final reports are prepared for submission to higher management.
  • Identify observations, errors, and general gaps that arise during audits, analyze their causes, and propose the necessary measures and procedures to address them.
  • Approve travel expense forms and transportation costs for department staff.
  • Oversee the provision of training for staff within the department in accordance with operational requirements.
  • Prepare and approve performance evaluations for department staff.

  Requirements

  • Minimum 12 years of relevant experience.
  • Excellent communication skills.
  • Excellent problem-solving skills.
  • Flexibility.
  • Excellent leadership skills. 
Created on09 Oct 2024
Last updated on09 Oct 2024
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