2 Vice President Of Operations jobs in Egypt
Audit Manager -operations (Vice President)
SSC Egypt
Posted today
Job Viewed
Job Description
As an Auditor
- In charge, lead a team of auditors including execute audits related to Treasury front office, Mid office, Back office including Foreign Exchange, Money market, Funding Centre, Derivatives and Equity desk, Brokerage Business, Asset Management functions, Centralized Accounting including regulatory reporting and Business Finance.
- Participate / Lead audits in other areas of the Bank including, Compliance
- AML & Sanctions, Accounts & finance, Centralized Operations such as Payments, Trade Finance etc.,
- Should have knowledge of International Financial Reporting Standards (IFRS).
- As an Auditor-In-charge, manage audit team to execute audits with focus on the processes under review and effectively communicate with the Unit Management to improve deficiencies and identify opportunities for improvements.
- Carry out the risk assessment of all functional units of the bank and subsidiaries for the purpose of preparing a risk-based Audit Plan of the bank.
- Identify weaknesses in the effectiveness of controls and key processes of the unit(s) and provide appropriate recommendations for improvement to minimize risk and safeguard the assets of the bank.
- Develop action plans and present for discussions and acceptance in Exit meetings at the end of the audit for common understanding on issues and agree to appropriate steps to be taken by the unit to ensure that these do not re-occur.
- Provide coaching and on the job training to junior auditors to enhance their skills to carry out audits more objectively.
- Develop a cordial and professional working relationship with the internal customers for the purpose of mutual understanding, easy communication and to obtain their “buy in” on audit findings and suggested opportunities for improvement.
- Good understanding of digital tools to enable automation of exception reports for continuous monitoring will be an added advantage.
- Participate in teams formed for streamlining processes / product development, standard Operating Procedures, etc., identify best practices and recommend opportunities for improvement in the existing processes.
- Support the Unit Head in preparing ad-hoc reports required for the Board Audit Committee.
**Requirements**:
- CA/CFA with 10-12 years of relevant experience.
- Relevant internal audit experience in Treasury, Centralized Accounting, Business Finance and Regulatory Reporting areas is a must.
- Good command over spoken and written English
- In charge, lead a team of auditors including execute audits related to Treasury front office, Mid office, Back office including Foreign Exchange, Money market, Funding Centre, Derivatives and Equity desk, Brokerage Business, Asset Management functions, Centralized Accounting including regulatory reporting and Business Finance.
- Participate / Lead audits in other areas of the Bank including, Compliance
- AML & Sanctions, Accounts & finance, Centralized Operations such as Payments, Trade Finance etc.,
- Should have knowledge of International Financial Reporting Standards (IFRS).
- As an Auditor-In-charge, manage audit team to execute audits with focus on the processes under review and effectively communicate with the Unit Management to improve deficiencies and identify opportunities for improvements.
- Carry out the risk assessment of all functional units of the bank and subsidiaries for the purpose of preparing a risk-based Audit Plan of the bank.
- Identify weaknesses in the effectiveness of controls and key processes of the unit(s) and provide appropriate recommendations for improvement to minimize risk and safeguard the assets of the bank.
- Develop action plans and present for discussions and acceptance in Exit meetings at the end of the audit for common understanding on issues and agree to appropriate steps to be taken by the unit to ensure that these do not re-occur.
- Provide coaching and on the job training to junior auditors to enhance their skills to carry out audits more objectively.
- Develop a cordial and professional working relationship with the internal customers for the purpose of mutual understanding, easy communication and to obtain their “buy in” on audit findings and suggested opportunities for improvement.
- Good understanding of digital tools to enable automation of exception reports for continuous monitoring will be an added advantage.
- Participate in teams formed for streamlining processes / product development, standard Operating Procedures, etc., identify best practices and recommend opportunities for improvement in the existing processes.
- Support the Unit Head in preparing ad-hoc reports required for the Board Audit Committee.
**Requirements**:
- CA/CFA with 10-12 years of relevant experience.
- Relevant internal audit experience in Treasury, Centralized Accounting, Business Finance and Regulatory Reporting areas is a must.
- Good command over spoken and written English
This advertiser has chosen not to accept applicants from your region.
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Audit Manager - IT (Vice President)
SSC Egypt
Posted today
Job Viewed
Job Description
As an Auditor In-charge, prepare a comprehensive audit plan and prepare and maintain risk assessment of each of the process streams within the cyber and information security functions to identify the assignment scope, audit approach and critical audit areas/ processes to focus on and surface key control risks.
- Manage and supervise performance of IT auditors/ Senior IT Auditors on jobs under charge to ensure effective and timely execution of assignments.
- Ensure adequate and effective coverage of all major processes in line with approved audit plan to identify and raise all important process/ control weaknesses together with suggestion for improvements in line with best practices.
- Discuss and agree with Unit Management the audit risk/ control gaps and opportunities for improvements and obtain management response for resolution/ implementation together with target dates.
- Draft audit reports containing critical risk/ control opportunities, including an objective risk assessment of various processes and overall unit, highlighting critical risk/ control concerns arising from audit.
- Develop action plans and review management action to ensure that items are not closed without appropriate resolution. Track open audit action plans and escalate overdue items to senior level, as appropriate, to ensure their resolution and closure.
- Provide coaching and on the job training to junior auditors to enhance their skills to carry out audits more objectively.
- As a Relationship Manager and Center of Excellence, develop a cordial and professional working relationship with managers and counterparts for the purpose of mutual understanding, easy communication and to obtain their “buy in” on audit findings and suggested opportunities for improvement.
- As an In-house Consultant, conduct reviews or participate in special assignments such as system development/ integration projects and identify risk/ control gaps, and recommend opportunities for improvement in line with best practices.
**Requirements**:
- Engineering Degree in Computer Science/ Information Technology/ Information Security.
- CISA certification is essential and any additional relevant certifications such as CISSP, CISM, CDPSE, CRISC & CSX.
- 10+ years of experience in Information Security & IT Audits, preferably in Big-4 firms or Banking Industry in Managerial position.
- Working knowledge of Information Security domains viz, cyber security, information risk management, third-party risk management, vulnerability management and information security governance.
- Exposure to programs involving data privacy regulations across multiple geographies viz, GPDR, PDPL, PDPO etc.
- Good understanding of cloud-based services, Microservices, API Technology and evaluating/ auditing cloud and digital domain.
- Good communication skills, both oral and written.
- Manage and supervise performance of IT auditors/ Senior IT Auditors on jobs under charge to ensure effective and timely execution of assignments.
- Ensure adequate and effective coverage of all major processes in line with approved audit plan to identify and raise all important process/ control weaknesses together with suggestion for improvements in line with best practices.
- Discuss and agree with Unit Management the audit risk/ control gaps and opportunities for improvements and obtain management response for resolution/ implementation together with target dates.
- Draft audit reports containing critical risk/ control opportunities, including an objective risk assessment of various processes and overall unit, highlighting critical risk/ control concerns arising from audit.
- Develop action plans and review management action to ensure that items are not closed without appropriate resolution. Track open audit action plans and escalate overdue items to senior level, as appropriate, to ensure their resolution and closure.
- Provide coaching and on the job training to junior auditors to enhance their skills to carry out audits more objectively.
- As a Relationship Manager and Center of Excellence, develop a cordial and professional working relationship with managers and counterparts for the purpose of mutual understanding, easy communication and to obtain their “buy in” on audit findings and suggested opportunities for improvement.
- As an In-house Consultant, conduct reviews or participate in special assignments such as system development/ integration projects and identify risk/ control gaps, and recommend opportunities for improvement in line with best practices.
**Requirements**:
- Engineering Degree in Computer Science/ Information Technology/ Information Security.
- CISA certification is essential and any additional relevant certifications such as CISSP, CISM, CDPSE, CRISC & CSX.
- 10+ years of experience in Information Security & IT Audits, preferably in Big-4 firms or Banking Industry in Managerial position.
- Working knowledge of Information Security domains viz, cyber security, information risk management, third-party risk management, vulnerability management and information security governance.
- Exposure to programs involving data privacy regulations across multiple geographies viz, GPDR, PDPL, PDPO etc.
- Good understanding of cloud-based services, Microservices, API Technology and evaluating/ auditing cloud and digital domain.
- Good communication skills, both oral and written.
This advertiser has chosen not to accept applicants from your region.
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