إرفاق
الخبر, السعودية
تم النشر 2024/05/08 12:07:39
تنتهي 2024-05-28
الرقم المرجعي: JB1100037851
وصف الوظيفة
- Assist in performing internal quality assessment of draft audit reports and ongoing and periodic reviews of internal audit activities to ensure alignment with the Quality Assurance Improvement Program guidelines and with the Internal Audit Framework and IIA Standards.
- Assist in conducting internal training for Internal Audit staff on quality issues to ensure that the audit checks and exercise are conducting in best quality and efficient manner.
- Assist in conducting periodic review on all internal audit related documents (Internal Audit Charter, Internal Audit Framework, Audit Committee Mandate, JDs, etc.) to ensure alignment with SAMA/other regulatory requirements, IIA Standards and best practices and recommend changes where necessary.
- Assist in preparing periodic departmental reports to capture the progress, performance and status and results of Quality Assurance Reviews for update to the Chief Auditor and the Audit Committee.
- Assist in preparing weekly report to management on status of Overdue/Outstanding Audit recommendations.
- Assist in preparing periodic report to the CEO with regards to summary of audit reports issued, key audit findings.
- Assist in Compiling Auditee Feedback results and report to the Chief Auditor and the Audit Committee.
- Assist in manage the administrator role of internal audit system (TeamMate+).
- Assist in liaise with external auditors of the Bank, regulatory bodies, or other bodies as required by Audit Quality Manager (AQM).
- Assist in helping AQM for preparation of reports to the Audit Committee, the Board of Directors, external auditors, external quality assurance reviewer and management.
المهارات
- Ability to read and interpret documents such as procedure manuals.
- Ability to speak effectively before the employees of the bank and senior management.
- Ability to solve practical problems tactfully.
- Knowledge of banking computer systems and network.
- Knowledge of banking Systems, Products, procedures and SAMA banking regulations.
- Proficient in English or Arabic language (written and spoken).
- Ability to write reports and correspondence, and to effectively present information and respond to queries from group of managers/ staff and others.
- Self-motivated and demonstrates professional presence.
- Willingness and self-motivations to go beyond requirements in achieving the set standards.
- 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