JOB PURPOSE:
Evaluate Treasury Front and Back office and provide objective assurance on the effectiveness and efficiency of operations, controls, governance, risk management and report accordingly.
KEY ACCOUNTABILITIES & DETAILED TASKS:
- Support providing objective assurance to key stakeholders i.e., BOD, BAC, SAMA, CEO, CIA, etc.
- Support and liaise with external auditors, SAMA examiners etc. to ensure smooth progress of audits, implementation of professional audit standards.
- Contributes to the implementation of the annual Audit plan by conducting audit engagements successfully from beginning to end.
- Successful Execution/implementation of the approved annual audit plan.
- 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.
- 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.
Minimum Qualifications:
- Bachelor's degree.
- CIA (Certified Internal Auditor).
- CFA (Chartered Financial Analyst).
Minimum Experience:
- +8 Years of experience in Treasury, Credit & Risk Management Audit.
Job-Specific Skills:
- Excellent Audit Skills.
- Advanced Understanding of Audit Related standards and best practices.
- Advanced level of Understanding of concept of risk management and internal control.
