E-02665-senior Auditor

11 hours ago


Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

**Audit**
- Assist in administering audit activities.
- Updates audit programs under the guidance of Team Mission Leader.
- Perform audit-fieldwork as directed.
- Discuss audit findings with his/her seniors to finalize them.
- Document his/her work accurately with proper cross-referencing.

**Information Technology Audit**
- Assists on assessing and providing an independent view to internal controls and risks of a company’s technology infrastructure and processes.
- Identify the weaknesses in computer systems and networks and creating an action plan to prevent to help mitigate and repot such identified risks.
- Be involved in the planning and execution of internal audit procedures and the creation of internal audit reports.
- Participating in maintaining 'Information Technology and Cyber Security' Universe to preform annual risk assessment and prepare IT Audit strategic and annual plan.
- Conduct efficient and effective reviews based on the approved charters and procedures to provide assurance to top management and the board
- Examining and testing internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and recommend remediation strategies.
- Conduct Cyber Security assessment and testing by evaluating security controls and management processes effectiveness and IT Infrastructure exposure to risks, vulnerabilities, and threats
- Review the bank processes and infrastructure to assess their resilience to incidents and disasters.

**Quality Assurance Audit**
- Assists on developing the annual Internal Audit’s Quality Assurance & Improvement Program (QAIP)
- Assist on conducting QA reviews of audit and other engagements and provide reasonable Quality Assurance on compliance with the approved audit plan, framework, the IA standards and best practices.
- Maintain and recommend enhancements to optimize the Internal Audit’s methodology, processes and related documentation/ templates, including timely processing of methodology change requests.
- Ensure that IPPF requirements and IIA updates are timely communicated to all Internal Audit personnel.
- Participate on developing a Customer Satisfaction Survey (CSS) questionnaire and arrange for its completion by the functional head (auditee) for all cyclical audits, special and other engagements conducted as part the audit plan.
- Assist on reviewing the Internal Audit Framework annually for continuous enhancement and conformance to the IIA standards.

**Operations and Subsidiaries Audit**
- Provide support on audit engagements of Operation & Support entities per the approved risk-based audit plan.
- Support on planning audit assignments and coordinates audit activities within the team leaders.
- Prepare audit reports and discusses the proposed corrective action plans with auditee management.
- Participate on the annual risk assessment.
- Assist on conducting ad-hoc reviews, investigations, or inquiries as instructed by the Division Head
- Take part in familiarizing new joiners with Internal Audit standards, practices and methodology.

**Retail and Credit Audit**
- Participate on assigned Audit projects of Retail and Credit entities including review of engagement risk assessment, audit planning memorandum, audit program, findings for factual accuracy and the final report.
- Participate on assigned unplanned reviews/investigations mandated by SAMA, Senior Management as and when requested by the CAE.
- Reviews quarterly SAMA Follow-up & audit outstanding issues progress as a results of validation exercise.
- Coordinates and ensures smooth and effective relationship with other Audit functional areas to ensure optimal use of knowledge and resources in delivering required support and service to the business.
- Participates in management meetings and contributes to the formulation of strategy/plans for audit projects and services that support the achievement of Internal Audit objectives.

**المهارات**:

- Bachelor’s Degree in Business / Information Technology, Cyber Security, computer engineering or related field
- 4+ years of experience in Banking Audit.
- Fluency in written and spoken of both Arabic & English
- Computer literate with working knowledge of MS Word, MS Excel, PowerPoint
- Good knowledge of accounting and business processes
- Good knowledge and understanding of Risk Management
- Good analytical skills
- Good interpersonal skills



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