Job Purpose:
All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.
* Contribute to maintaining a professional, efficient & cost effective internal audit of all activities of Byblos Bank Europe. Ensure that best audit practices are adopted and duties are undertaken in a professional manner in line with the globally accepted framework of the internal auditing profession. Advise the Management Committee on all key matters to the Bank.
Lines of Reporting:
* The Internal Audit function reports functionally to the Audit and Risk Committee and administratively to the Chief Executive Officer.
* The Senior Internal Auditor reports directly to the Chief Audit Executive.
Duties & Responsabilities:
* Assist the Chief Audit Executive in reflecting targets & standards determined in conjunction with the Management Committee and Audit and Risk Committee.
* Control the function's activities as planned & agreed with the Audit and Risk Committee in accordance with BBE and Group audit methodology & international standards (e.g. IIA).
* Plan, undertake, review, report and follow-up on scheduled & ad hoc reviews.
* Follow up on action plan agreed by auditees and highlight any failure to implement agreed recommendations on or by established target date.
* Assess and report the effectiveness of internal control systems & their compliance with rules, procedures, applicable laws & local regulations.
* Provide when relevant advice on new / revised procedures & controls, implementation of new products / systems and other key matters as warranted.
* Add value to the bank by improving effectiveness of risk management, control and governance processes.
* Assist the Chief Audit Executive in
* Developing & maintaining up-to-date Internal Audit programs covering all aspects of the Bank's business to be reviewed by Internal Audit, including the London and Paris Branches.
* Liaising with external auditors, regulators and agencies to the maximum extent consistent with professional standards & commercial confidentiality. xphnsxz
* Liaising with Group Internal Audit at BBL to ensure proper registration of audit reports and recommendations.