Senior Associate

4 weeks ago


الرياض, Saudi Arabia D360 Bank Full time

Senior Associate - Internal Audit

**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.

Job ID 300000047935848


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