Internal Audit Business, Treasury & Corporate

• The role is to evaluate bank operations and provide objective assurance on the effectiveness and efficiency of operations, controls, governance, risk management and report accordingly to the Audit Head

• To ensure that the assignment team members are applying the standards of best professional practice of Internal Auditing.

• To provide timely and up to the standard consultancy service based on audit management request.

• To provide an on-going training, coaching and supervision to other team members.

• Support and assist Department Head in providing objective assurance to key stakeholders i.e. BOD, BAC, SAMA, CEO, CIA, etc
• Contributes to the implementation of the annual Audit plan by conducting audit engagements successfully from beginning to end.
• Support and assist Department Head to coordinate and liaise with external auditors, SAMA examiners etc. to ensure smooth progress of audits, implementation of professional audit standards and resolving outstanding audit queries.
• Support and assist the audit head in the development of an effective and comprehensive risk-based annual and strategic audit plan.
• Focus on Risk based auditing, and implement Quality team’s proposals.

• Excellent Audit Skills
• Advanced Understanding of Audit Related standards and best practices (e.g. IIA, ISACA, SOCPA, etc.)
• Excellent Level of knowledge, expertise in banking sector
• Advanced  level of Understanding of concept of risk management and internal control
• Have a Professional certification (CIA, CISA, CFE, CPA,  etc.)
• Fluent in English

 Minimum Experience

• Retail, Corporate, Treasury, Credit & Risk Management
• 6-12 years of experience
• At least 50% of his experience in banking, internal audit or external audit experience from a recognized organization or audit firm (Big4)

 Bachelor or Master Degree in Business Admin / Accounting / Finance /Economics

Bachelor or Master Degree in Business Admin / Accounting / Finance /Economics