Operations and Support Audit Manager
Banque Saudi Fransi
مجموع سنوات الخبرة :24 years, 2 أشهر
• Prepare the annual audit plan and follow up to its implementation
• Develop a thorough understanding of the operation of the area subject to audit, to plan and design an audit program identifying key risks and controls and to conduct an audit evaluating controls, identifying weaknesses and documenting in work papers. Additional responsibilities include communicating results to management, effectively managing the completion of the audit and performing special projects as required.
• Reviews the audit reports, formulates recommendations with authority to follow up on their implementation.
• Coordinates with management of auditable entities during the assignment and participates in audit opening and exit meetings.
• Responsible for ensuring timely and adequate two-way communication before, during and after each audit to ensure business units have a mutual understanding of audit scope, process and results.
• Formulates recommendations on special investigations or analyses and has the authority to follow up on their implementation.
• Supervises the work of team leaders, senior auditors and auditors, supports in responding to management queries regarding the internal control environment, and in carrying out investigations of alleged financial mismanagement, loss of assets or other irregularities.
• Identifies staff training and development requirements, proposes specified development programs in specialized areas as well as overseeing the continues in-house staff enrichment.
• Performs monthly follow-ups of audit recommendations as directed by Chief Audit Manager.
• Trains assigned auditors, conducts coaching sessions to enhance and to update staff knowledge.
Develop a thorough understanding of the operation of the area subject to audit, to plan and design an audit program identifying key risks and controls and to conduct an audit evaluating controls, identifying weaknesses and documenting same in work papers. Additional responsibilities include communicating results to management, effectively managing the completion of the audit and performing special projects as required.The major areas that I have covered are as following: Finance, Support Services, Procurement, Materials, Vehicles, Human Resources, Business quality and risk management, Compliance department, Customer service.
Develop a thorough understanding of the operation of the area subject to audit, to plan and design an audit program identifying key risks and controls and to conduct an audit evaluating controls, identifying weaknesses and documenting same in work papers. Additional responsibilities include communicating results to management, effectively managing the completion of the audit and performing special projects as required. The major areas that I have covered are as following: Branches & transfer centers, Business Banking Group, Corporate Banking Group, Credit risk management, Private Banking Group, Treasury Division, Consumer Finance, Mutual funds, Operational Risk Management, Compliance & Anti-money laundering and terrorist financing, Admin division, Cards Operation, Human Resources, Special projects when required.
I worked Auditing the Business for Al Rajhi Business.
3.81/5