Internal Audit Team Leader
Banque Saudi Fransi
مجموع سنوات الخبرة :15 years, 2 أشهر
• Planning, Executing and Reporting Audit for the banks Business, Operations and Credit Departments
• Review the adherence to internal and external polices and regulation (SAMA, CMA, and other regulators)
• Create and develop risk assessments based on professional credit standards.
• Lead a team responsible for Risk Based Audits manage a discrete program, projects, and strategies with provide high level assistance in the conduct of audits.
• Conduct Opining and Closing meetings with bank wide entities and departments, and ensure of action plan processes.
• Issuing final Audit reports and publishing to the high management/ Audit Committee Board.
• Supervision, couching and guiding auditor/senior auditors and risk reviewer team.
• Develop and enhance the organization Systems, Products, programs and policies.
Treasury and Investment. Audit & Risk Review Division
• Ensure the adequacy and effectiveness of the internal control systems and procedures.
• Ensure all major risks are identified and analysed in the bank.
• Developed an understanding of each group reviewed in the bank.
• Providing suggestion on the policies and procedures after reviewing it.
• Prepare internal audit reports which include recommendations and findings.
Mortgage and personal Finance Products Development
