Senior Associate - Internal Audit

Job Description

The Senior Internal Auditor undertakes specific stages of audit work under supervision of Internal Audit Director. He/she begins to appreciate the underlying principles behind the tasks assigned to him/her as part of the audit plan. He/she is also able to adjust the application of skills to improve the work tasks or solve issues. The Internal Auditor operates in a structured work environment. He/she can select and apply from a range of known solutions to familiar problems and takes responsibility for his learning and performance.

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.
• Ability to communicate clearly (Verbally & Written) with audit clients and senior management.
• Ability to present to senior management.

Qualifications

Preferred Qualifications

• A tertiary-level qualification from an internationally / regionally recognized institution.
• Industry-recognized certifications like CIA, ACCA or similar

Years & Nature of Experience

• Should have 3 to 5 years of equivalent experience where required competencies and experience have been demonstrated
• An experienced professional who can deliver on difficult technical tasks.
• Has project implementation experience.
• Is self-sufficient at work and could be given project responsibility under limited supervision.
• Has provided technical supervision to junior staff in the past.

Technical Competencies

• Business Acumen
• Business Innovation and Improvement
• Internal Controls
• Project Execution and Control
• Risk Management
• Internal Audit

Behavioural Competencies

• Communication
• Collaboration
• Digital Fluency
• Integrity

About Us

D360 Bank is a shariah-compliant digital bank that aims to provide the best financial experience in the Kingdom. Our Vision: To reinvent finance through innovation & technology making it convenient, accessible & fair to all.