Onsite Auditor

**Responsibilities**
- Perform audit assignments according to the criteria mentioned in audit terms of reference assigned, approved audit programs, utilizing internal tools in a professional manner.
- Provide adequate testing/analysis for audited areas by gathering sufficient/reliable/relevant data and evidence in order to draw reasonable objective conclusions about the adequacy and effectiveness control environment of the audited function.
- Audit findings are discussed with team member’s / Audit clients and delivered in a timely manner.
- Prepare audit working papers related to the Credit Audit assignment in coordination with Senior Auditors / Supervisors / onsite Audit Manager, as applicable.
- Suggest enhancement to Credit related procedures and their implementation in order to improve the control environment of the audited functions/activity.
- Submit recommendations to update audit programs in order to improve its overall coverage and effectiveness.
- All audit work and programs comply with the policies and procedures laid down in the IA Manual, standards set by the IIA and market best practices, where applicable.
- Assist in the preparation of a formal report at the end of each assignment, and submit to concerned team leader.

**Others**:

- Collect all related and requested data / information in order to maintain proper Audit universe and adequate audit planning.
- Participate in special reviews, as and when required by Head of Audit.
- Additional tasks as requested from time to time by Head of Audit.

**Job Requirements & Specifications**:

- Qualification from a recognized University.
- Awareness and knowledge of internal auditing principles.
- Good knowledge of Bank products and processes.
- Knowledge of policies and procedures, as well as Central bank regulations.
- Objectivity (Unbiased Logic), good analytical skills and effective time management.
- Ability to communicate effectively in writing and verbally.
- Minimum 3 years of experience in Credit related activities or internal/external audit.
- Credit Course Certification is must

**NB: The job requires frequent mobility across the bank's sectors/units/branches