حالة الإعلان الوظيفي هي إنتهت الصلاحية هذا الإعلان الوظيفي غير منشور للباحثين عن عمل، حيث لن يتم تلقي أي طلبات وظيفية بسبب حالة الإعلان


مساعد مدير التدقيق

الخبر, السعودية تم النشر 2024/01/22 06:11:33 تنتهي 2024-02-21 الرقم المرجعي: JB1100043891

وصف الوظيفة



  • Conducts unit audits independently or jointly. Ensure all policies and procedures, approval authorizations are strictly followed, and exceptions properly approved.



  • Identifies areas of exposure and weakness with recommendations for permanent rectification. Determines that all control measures prescribed by the bank’s policies and procedures are in place and strictly implemented.



  • Prepares reports of audit findings and recommendations.



  • Discuss audit findings and issue with the concerned unit and obtain feedback/agreement to the fact.



  • Sets up audit files in logical order with cross indexing of audit findings to relevant audit working papers.



  • Inform the AUH/CA regarding issues, potential issues and other significant developments at the fieldwork.



  • Validate resolution of audit recommendation in a timely manner.



  • Review Policies and Procedures of the Bank, as and when necessary.



  • Conduct special assignments as and when required by Audit Committee, regulators and the Audit Management.



  • Provides recommendation to improve effectiveness and efficiency of internal controls during audit engagements.



Attends to other relevant duties and responsibilities assigned by AUH and CA.






§  Ability to read and interpret documents such as operating instructions and procedure manuals and to prepare guidelines and reports.

§  Possess an understanding of general and specific bank policies and procedures in all areas of banking.

§  Proficient in English or Arabic languages (written and spoken).

§  Ability to deal with practical problems tactfully and interpret a variety of instructions furnished in written, oral, diagram or schedule form.

§  Good Accounting knowledge and familiar with accounting procedures (for non-IT audits) and IT and Information Security, Cybersecurity policies and procedures (for IT audits).

§  Knowledge of bank’s computer systems and network.

§  Knowledge of bank’s relevant operations, policies and procedures, banking regulations.

§  Exceptional analytical abilities, with good communication and presentation skills.

§  A very good knowledge of the changes taking place in the Bank’s industry viz-a-viz Internal Audit and taking appropriate action to implement.

§  Ability to work under pressure and commit to deadlines.

§  Ability to write reports, business correspondence, and procedure manuals and to effectively present information and respond to questions.

§  Effective decision-making abilities should be able to work well as per the IAD team as well as under individual initiative.

§  High-level interpersonal skills including strong influencing and persuading skills.

§  Self-motivated and demonstrates professional presence.

§  Disciplined in time management, business and customer management.





تفاصيل الوظيفة

مكان الوظيفة الخبر, السعودية
الدور الوظيفي المحاسبة/الشؤون المالية
نوع التوظيف موظف مباشر
عدد الوظائف الشاغرة 1

المرشح المفضل

المستوى المهني متوسط الخبرة

وظائف ذات صلة

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