Director of Corporate and SME, Internal Audit
Alrajhi Bank
مجموع سنوات الخبرة :10 years, 3 أشهر
• Support C.I.A in providing objectve assurance to key stakeholders (BOD, BACC, SAMA, CEO).
• Maintains knowledge of key current and emerging risks within the Bank and the industry broadly to support an effective internal audit plan to address key risk areas (e.g. financial reporting risks, internal
control risks, commercial, operational risks, etc.).
• Provide timely and up to the standard consultancy service based on audit management requests.
• Develop a comprehensive risk-based annual and strategic audit plan (including risk assessment).
• Update Audit universe on an annual basis.
• Update and maintain strategic audit plan for 3 years along with historical progress and coverage for 3 years annually.
• Support C.I.A in coordinating and liaising with external auditors, SAMA examiners etc. to ensure smooth progress of audits, implementation of professional audit standards and resolving outstanding audit queries.
• Provide an on-going training, coaching and supervision to other team members.
• Ensure that the assignment team members are applying the standards of best professional practices of Internal Auditing.
• Manage audit team and ensure that audit teams are fully oriented to the risk based audit approach and
that professional manner and timelines are met and providing regular oversight and support and prioritizing issues based on relevance, significance and impact to the Bank.
• Ensure execution/implementation of approved annual audit plan by the end of December each year.
• Follow-up/tracking reported issues and carryout validation of action taken on due dates and ensure timely and proper implementation of controls to mitigate risks identified.
• Evaluates and recommends on processes, assess and evaluate the efficacy of the function and activities in assigned areas to determine the nature and adequacy of the system/control to achieve established business and control objectives.
Bachelor of Business Administration. Cap Breton University