وظيفة مدير مراجعة أول للخزينة شاغرة لدى alrajhi bank في منطقة الرياض

JOB PURPOSE:

• To evaluate Treasury Front and Back office and provide objective assurance on the effectiveness and efficiency of operations, controls, governance, risk management and report accordingly.
• 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

KEY ACCOUNTABILITIES & DETAILED TASKS:

Objective Assurance

• Support and assist Director in providing objective assurance to key stakeholders i.e., BOD, BAC, SAMA, CEO, CIA, etc.
• Support and assist the Director 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 in the development of an effective and comprehensive risk-based annual and strategic audit plan

Lead Audit Engagements

• Contributes to the implementation of the annual Audit plan by conducting audit engagements successfully from beginning to end (planning, executing, reporting) and completing audit engagements through report writing).
• Successful Execution/implementation of the approved annual audit plan.

Acquire Business’ knowledge

• Acquire working knowledge of departments, products and services in order to organize the audit assignment appropriately and add value to the business by raising factually right audit observations.
• Maintains knowledge of key current and emerging risks within the Bank and the industry broadly to support an effective internal audit plan to address key company risk areas (e.g., financial reporting risks, internal control risks, commercial operational risks, etc.).

Testing, walkthrough, audit observations and report writing

• Ensures audit conclusions are based on appropriate testing of the controls and complete understanding of the processes, circumstances, and risks. Obtains and reviews evidence ensuring audit conclusions are well-documented. Issue an audit report which has been agreed with auditees and Director.

Supervise / training

• Supervises junior auditors assigned to engagements providing guidance and overall review of their deliverables. Train and mentor team members on completing audit engagements.

Carrying out special assignments

• Conducting special assignments as per CIA and Director requests maintaining confidentiality and professionalism

Follow up of implementation of audit recommendations including IAG, Regulatory and consultant’s reports.

• Review on a weekly basis all actions have been taken by auditees to close audit observations.
• Followup/tracking reported issues and carryout validation of action taken on due dates and ensure timely and proper implementation of controls to mitigate risks identified.

Risk Based Auditing and compliance with Quality function’s guidelines.

• Focus on Risk based auditing, and implement Quality team’s proposals.

Other Departmental tasks

• Perform other tasks related to audit duties as necessary.
• Maintains knowledge of key current and emerging risks within the Bank and the industry broadly to support an effective internal audit plan to address key company risk areas (e.g., financial reporting risks, internal control risks, commercial operational risks, etc.).
• Ensure proper Relationship Management with GMs and AGMs managing the areas under his portfolio.
• Ensure that all audit reports communicated, accepted and signed off by process owners.
• Provide added value issues to the business and contribute to the on-going
• Ensuring continues Enhancement of IA respective department.

Minimum Qualifications:

• Bachelor Degree in Business Admin / Accounting / Finance /Economics or related field.

Professional accreditation is preferred such as:

• CIA (Certified Internal Auditor)
• CFA (Chartered Financial Analyst)
• SOCPA (Saudi Organization for Certified Public Accountants)
• CPA (Certified Public Accountant)
• CA (Chartered Accountant)

Minimum Experience:

• 10-13 years of experience in Treasury, Credit & Risk Management Audit.
• At least 50% of his experience in banking, internal audit or external audit experience from a recognized organization or audit firm (Big4)

Job-Specific Skills:

• 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 Adequate report writing skills