Job Description
Leading/ managing audit engagements related to regulatory reviews as per approved audit plan.
Plan of audit assignments and coordination of audit activities within the audit team.
Analyze business data to assist in determining the audit’s engagement scope and development of audit work program under the guidance of the Director/ Senior Director.
Prepare audit reports and validate the proposed corrective action plans received from audited management.
Conduct ad-hoc reviews and investigations as instructed by the Director/ Senior Director.
Take part in familiarizing new joiners with internal audit standards, practices and methodology.
Validate the implementation of the agreed corrective action plans related to audit/ SAMA observations.
Skills
Bachelor’s Degree in Business Administration (preferably in Finance or Accounting).
6-8 years of experience in Banking Audit.
Preferably have professional certification such as CIA.
Fluency in writing and speaking of Arabic and English.
Computer literate with MS Office i.e. MS Word, MS Excel and PowerPoint.
Good knowledge and understanding of Banking processes, including:
Internal Capital Adequacy Assessment Process (ICAAP).
Internal Liquidity Adequacy Assessment Plan (ILAAP).
Related party identification and transactions.
Good knowledge and understanding of Risk Management.
Good analytical and report writing skills.
Advanced leadership and soft skills.
Proper understanding of regulatory requirements related to different functions in banking industry.