إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.


مساعد مدير التدقيق

الخبر, السعودية تم النشر 2024/01/22 06:11:33 تنتهي 2024-05-03 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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