You are joining our CIB Internal Audit team, which is looking for a V.I.E., of 12 months from June /July 2024.

In collaboration with your tutor your main tasks will be:

To assist in the execution of audit assignment works:  

Participate in the testing stage of the mission: assess the management of risks by performing tests of mitigating control design effectiveness and test the operational effectiveness of those controls.
Produce good working papers, audit files, audit reports and reporting according to IIA Head Office and IIA London instructions
Make recommendations for the improvement of controls and governance and, where possible, efficiency
Oral presentation to the auditees and senior management of the branch
To assist in following up of recommendations: maintain and establish regular business partnering throughout life time of open recommendation implementation.
To assist in the development and enhancement of the use of data analytics techniques across the audit team:

Promote the use of data analytics in audit assignments, providing expertise during planning stage
Design and develop innovative analytic solutions to enhance audit execution and provide meaningful insights to audit leadership and business stakeholders
Contribute to data analytics methodology and corresponding reference materials
Build data analytics/data mining scripts to automate processes or audit investigations, and dashboards to improve data visualization and analysis