Summary
D360 Bank is hiring an Associate Manager, Internal Audit in Riyadh. The role involves planning and conducting audits, reviewing processes and internal controls, reporting findings, and following up on corrective actions. The position also works with departments and vendors and supports compliance with SAMA requirements, the IIA framework, and information security policies. A recognized tertiary qualification is preferred; CIA or ACCA certification is a plus, and 1 to 3 years of relevant experience is recommended.
The posting
As published on d360.com. Pulled from the employer's site and shown as they wrote it.
The role is responsible for conducting audits, analyzing business processes, and providing actionable recommendations to enhance operational efficiency and ensure compliance with internal policies and regulatory requirements. He/she undertakes specific stages of audit work and begins to understand the principles underlying assigned tasks. He/she is capable of applying knowledge and skills to improve work processes, address issues, and contribute effectively to the audit plan. Operating within a structured environment, He/she can select and apply appropriate solutions to familiar problems and takes ownership of personal learning, performance, and professional development.
Responsibilities
- Develop and implement internal audit plans in line with SAMA requirements and industry best practices.
- Execute and Lead audit projects and tasks under supervision and ensure achieving it
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes.
- Implement and execute audit plans in alignment with best practices under IIA framework and regulatory requirements.
- Collaborate with various departments to provide artifacts on internal controls.
- Ensure timely completion of audit assignments and reporting of findings
- Work closely with vendors in the assigned projects and ensure monitoring and tracking
- Review documentation and processes from different stakeholders with the internal audit team.
- Perform ad hoc internal audit reviews.
- Assure proper follow-ups for all audits and assess the adequacy of corrective actions
- Stay abreast of industry trends, regulatory changes, and emerging risks to continuously enhance the internal audit function.
- Perform any other duties assigned to by line manager related to the nature of the work
- Enforce, incorporate, and comply with all necessary controls and related information security (EIS) policies, procedures, practices, training, reporting, personal due diligence and vigilance, within departmental/unit activities and operations.
Qualifications
Preferred Qualifications
- A tertiary-level qualification from an internationally / regionally recognized institution.
- Industry-recognized certifications like CIA, ACCA or in a relevant field a plus
Years & Nature of Experience
- Recommended to be 1 to 3 years of equivalent experience where required competencies and experience have been demonstrated
- If with experience, would have been accountable for completion of assigned tasks and project work and has developed a level of competence to carry out work independently
- Ability to work independently and collaboratively in a dynamic environment.
- Strong ethical standards and integrity.
Technical Competencies
- Business Acumen
- Internal Controls
- Project Execution and Control
- Risk Management
Behavioural Competencies
- Communication
- Collaboration
- Digital Fluency
- Integrity