Internal Auditor

About the role

The Internal Auditor will evaluate and improve the bank's processes, controls and practices. The role provides independent assurance to the Group Audit function and the Audit Committee, adding value to operations. It involves close collaboration with senior business stakeholders while maintaining audit independence.

Key responsibilities

• Contribute to the annual audit plan, risk assessment and design audit work programs.
• Perform field work, data sampling, and discuss findings with line managers.
• Prepare draft audit reports, track implementation of recommendations and report outstanding issues to the Head of Internal Audit.
• Analyze operational processes, ensure compliance with regulations and internal policies, and propose efficiency improvements.
• Apply Group Audit Methodology, adhere to IIA standards and local regulatory requirements.

Required profile

• Master’s degree in Auditing, Accounting, Banking or related field.
• Minimum 3 years of audit experience in financial institutions (internal audit or external firm).
• Professional certification preferred (CA, CPA, CIA).
• Advanced proficiency in French and English.

Required skills

• Internal audit techniques and methodology, including IIA Standards.
• Deep knowledge of banking, wholesale banking and trade finance products and associated risks.
• Understanding of governance structures, enterprise risk management and internal control frameworks.
• Familiarity with Tunisian financial regulations (central bank laws, FX regulations, etc.).
• Data analytics and computing skills; experience with audit software such as BWise, Sinergy or ACL.