Internal Auditor – Banking Sector

About the role

The Internal Auditor will join Bank ABC’s Audit Department in Tunis, providing independent assurance and consulting to improve the bank’s operations. The role involves evaluating processes, controls and compliance with internal and Group policies, and delivering actionable recommendations to senior management.

Key responsibilities

• Contribute to the preparation of the annual audit plan and risk assessment.
• Define audit scope, identify risks and key control frameworks.
• Design audit work programmes, perform data sampling and field work.
• Discuss findings and recommendations with line managers and draft audit reports.
• Follow‑up on implementation of recommendations and monitor outstanding issues.
• Analyse operational processes for efficiency and regulatory compliance.
• Apply the Group Audit Methodology and ensure alignment with best practices.
• Propose improvements to audit missions and maintain high‑quality documentation.
• Participate in working groups or operational meetings while preserving independence.

Required profile

• Strong analytical mindset with attention to detail.
• Ability to build effective relationships with senior business stakeholders.
• Commitment to uphold the bank’s corporate values and complete mandatory training.
• Proactive attitude towards continuous improvement and risk awareness.

Required skills