Manager Internal Audit and Risk Advisory
Deloitte - Saudi Arabia
Total years of experience :7 years, 8 Months
▪ Designing & development of ERM frameworks, strategies, operating models, Policies, Procedures, RACI Matrices, KPIs, etc.
▪ Development the risk assessment criteria and define the risk categories and sub-categories.
▪ Recommendation to client’s senior leadership the risk appetite and risk tolerance statements.
▪ Identification & assessment of risks associated with the enterprise & strategies being adopted by the clients under service.
▪ Supporting clients in developing mitigation plans which would help in bringing the overall exposure to acceptable limits.
▪ Development of interactive dashboards visualizing risks and their elements.
▪ Assisting clients in maintaining efficient risk management culture.
▪ Providing management, consultancy / advisory services for governance, risk management and internal controls.
To review control procedures and help executive management in strengthening controls environment.
• To assist Chief Internal Audit Officer and Audit Committee in execution of Annual audit plan.
• To conduct feasibility studies and identify gaps in business processes by conducting review assignments.
• To development of Internal Audit Department Manual, Charter, Annual Plan and Audit Programs.
• Perform special reviews and assignments at the request of Audit Committee or Chief Internal Auditor.
• To perform routine reviews and ensure compliance of Internal Audit Department with the regulatory requirements.
To assist Vice President and Chief Finance Officer in their strategic decision making.
To develop policies and procedures for each department and each group company.
To review the HR and Finance Manuals and identify the room for improvements.
To review standard operating procedures for each department before final approval from management.
To conduct feasibility studies and identify gaps in business processes by conducting review assignments
To review control procedures for overall Group.
To provide guidance and assist department heads in implementing control procedures for Group Holding
Company and its Subsidiaries.
To strengthen internal controls of the group and to develop the internal control systems.
Conduct Audit & Review of Assigned Organizational and Functional Activities. Development of Internal Audit Department Manual, Charter, Annual Plan and Audit Programs. Evaluate adequacy & effectiveness of management controls over those activities. Review of the current policies, procedures and controls established by the various departments and suggest improvements Coordinating with external auditors, NCSS auditors and ISMS auditors. Prepare Audit programs and obtain approval and implementing thereof. Plan and execute engagements in accordance with accepted practice. Reporting of engagement observations and make recommendation for correcting unsatisfactory conditions, improving operation and reducing cost. Perform special reviews and assignments at the request of the CIA. Preparation of Audit Reports. Correspond with Departments to keep a proper follow up of all pending matters. Keep the CIA informed on the status of work in progress, delays, problems etc Preparation and maintenance of reports that evaluate the performance of IA, or summarize the results of audits for onwards submission. Review of NCSS Regulations, Rules and Access policy as and when revised. Quarterly Qualitative review of Leveraged Market Eligible Securities. Monthly Risk Management review of Leveraged Market Eligible Securities. Review of Monthly Accounts & Monthly Management Reports Review of Company’s quarterly, half yearly and annual statutory financial statements to ensure compliance with the requirements of applicable laws, regulations and International Financial reporting Standards. Comply with ISMS (ISO 27001:2013) policies and procedures including any other requirements set forth considering contractual, legal, and regulatory needs of the company. Any other task assigned by the CIA.
Fellow Member
URL removed due to policy violation. Please contact support for further information.