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Senior Audit Manager Treasury.028111
alrajhi bank
Riyadh, KSA
Full Time
Manager
2 weeks ago
Internal AuditingTreasury OperationsRisk ManagementAudit Standards (IIA, ISACA, SOCPA)Report WritingLeadership
Free
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Internal AuditingTreasury OperationsRisk Management
About the Role
Alrajhi bank seeks a Senior Audit Manager for Treasury to evaluate front and back office operations, provide objective assurance on controls and risk management. Requires 10-13 years of treasury, credit, and risk management audit experience, with professional certifications preferred.
Key Skills for This Role
Internal AuditingTreasury OperationsRisk ManagementAudit Standards (IIA, ISACA, SOCPA)Report WritingLeadership
Responsibilities
- Evaluate Treasury Front and Back office, provide objective assurance on effectiveness and efficiency of operations, controls, governance, and risk management
- Ensure assignment team members apply standards of best professional practice of Internal Auditing
- Provide timely consultancy service based on audit management request
- Provide on going training, coaching and supervision to other team members
- Support and assist Director in providing objective assurance to key stakeholders
- Contribute to development of effective and comprehensive risk based annual and strategic audit plan
- Lead audit engagements from planning, executing, to reporting
- Acquire working knowledge of departments, products and services to organize audit assignments
- Ensure audit conclusions are based on appropriate testing and complete understanding of processes
- Supervise junior auditors, provide guidance and review deliverables
- Conduct special assignments as per CIA and Director requests
- Follow up on implementation of audit recommendations
Requirements
- Bachelor Degree in Business Admin / Accounting / Finance / Economics or related field
- Professional accreditation preferred: CIA, CFA, SOCPA, CPA, CA
- 10 13 years of experience in Treasury, Credit & Risk Management Audit
- At least 50% of experience in banking, internal audit or external audit from recognized organization or Big4
- Excellent Audit Skills and advanced understanding of audit related standards and best practices
- Advanced level of understanding of risk management and internal control concepts
- Fluent in English
- Adequate report writing skills
Full Job Posting
JOB PURPOSE
- To evaluate Treasury Front and Back office and provide objective assurance on the effectiveness and efficiency of operations, controls, governance, risk management and report accordingly.
- To ensure that the assignment team members are applying the standards of best professional practice of Internal Auditing.
- To provide timely and up to the standard consultancy service based on audit management request.
- To provide an on going training, coaching and supervision to other team members.
KEY ACCOUNTABILITIES & DETAILED TASKS
- Objective Assurance: Support and assist Director in providing objective assurance to key stakeholders i.e., BOD, BAC, SAMA, CEO, CIA, etc.
- Lead Audit Engagements: Contribute to implementation of annual Audit plan by conducting audit engagements from beginning to end (planning, executing, reporting).
- Acquire Business’ knowledge: Acquire working knowledge of departments, products and services to organize audit assignment appropriately.
- Testing, walkthrough, audit observations and report writing: Ensure audit conclusions are based on appropriate testing and complete understanding of processes.
- Supervise / training: Supervise junior auditors assigned to engagements providing guidance and overall review of deliverables.
- Carrying out special assignments: Conducting special assignments as per CIA and Director requests maintaining confidentiality and professionalism.
- Follow up of implementation of audit recommendations: Review on a weekly basis all actions taken by auditees to close audit observations.
- Risk Based Auditing and compliance with Quality function’s guidelines: Focus on Risk based auditing, and implement Quality team’s proposals.
- Other Departmental tasks: Perform other tasks related to audit duties as necessary.
Minimum Qualifications
- Bachelor Degree in Business Admin / Accounting / Finance /Economics or related field.
- Professional accreditation is preferred such as: CIA, CFA, SOCPA, CPA, CA.
Minimum Experience
- 10 13 years of experience in Treasury, Credit & Risk Management Audit.
- At least 50% of his experience in banking, internal audit or external audit experience from a recognized organization or audit firm (Big4).
Job Specific Skills
- Excellent Audit Skills
- Advanced Understanding of Audit Related standards and best practices (e.g., IIA, ISACA, SOCPA, etc.)
- Excellent Level of knowledge, expertise in banking sector
- Advanced level of Understanding of concept of risk management and internal control
- Have a Professional certification (CIA, CISA, CFE, CPA, etc.)
- Fluent in English
- Adequate report writing skills
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