E-03029-manager Audit

9 hours ago


Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

**Information Technology Audit**
- Assess and provide 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.
- Lead 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.
- Reviewing, evaluating and testing Applications security and controls for the bank and its subsidiary to provide assurance to top management and the board.
- Reviewing, evaluating and testing IT controls along with IT processes, operations activities, and documentation in the Information Technology Production, Development and Governance and Project Management Units
- Assist on reviewing, evaluating, and testing IT infrastructure (OS, Databases, Security Controls, tools, Storage, Backup) and network design, configuration, Implementation, and/or operation.
- Reviewing the adherence to the regulatory requirements related to IT/Cyber Security and Business continuity such as SARIE requirements, SAMA Cyber Security Framework, etc
- Support on communicating complex technical issues in simplified terms to the relevant stakeholders.
- Follow-up and evaluate implementation of raised issues on identified risks either internally or externally.
- Conduct investigations and provide independent audit view on cases required by management or SAMA

**Quality Assurance Audit**
- On quarterly basis, submit a report to the Chief Audit Executive on the results of the quality assurance reviews.
- Develop the annual Internal Audit’s Quality Assurance & Improvement Program (QAIP)
- Conduct 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.
- Review the Internal Audit Framework annually for continuous enhancement and conformance to the IIA standards.
- Conduct annual analysis and Self-Assessment of the audit function in relation to IIA Standards and Basel requirements.
- Develop an audit system support plan to enhance the processes and assist internal auditors in coordinating the use of Teammate Audit system, Gartner platform and e-learning.
- Coordinate with other consultancy firms/platforms to ensure Internal Audit Managers benefit from such programs, where relevant.

**Operations and Subsidiaries Audit**
- Obtains, analyze and appraises business data to assist in determining the audit mission scope them under the guidance of the Division Head
- Lead the audit engagements of Operation & Support entities per the approved risk-based audit plan.
- Plan 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.
- Conduct 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**
- Develops strategic and annual Audit plan, scope, annual risk assessment, resource estimates, timescales, manpower and training schedules for Operation & Support Audit Department in line with Internal Audit Framework under the guidance of the CAE
- Prepares on a quarterly basis the Activity Report to the Audit Committee presenting results of Internal Audit’s work, progress in terms of audit plan, key issues reported during the quarter in liaison with CAE.
- Recruits qualified and experienced staff for vacant positions and maintain quality within the Op



  • Riyadh, Saudi Arabia AMA Audit and Tax Advisory Full time

    **Financial Audit Manager required for Riyadh, KSA** who is responsible for leading and managing financial audits to ensure the accuracy, integrity, and compliance of the organization's financial records and operations. This role involves planning, executing, and reporting on financial audits, as well as supervising and mentoring audit...

  • Hs&e Manager

    7 months ago


    Riyadh, Saudi Arabia Sasel Saudi Full time

    **About Us**: We as Sasel Saudi, committed to delivering high-quality projects across Kingdom of Saudi Arabia with a focus on innovation, sustainability, and excellence, we take pride in our diverse portfolio of successful ventures. As we continue to expand, we are seeking a talented and experienced **_HS&E Manager_**_ _**to join our dynamic...


  • Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

    **Audit** - Assists in developing the annual Audit Plan, operational programs. Performs complex financial and operational audits related to Internal Capital Adequacy Assessment Process, Internal Liquidity Adequacy Assessment Process, large exposures and related parties transactions, SAIBOR / SAIBID and others regulatory reviews to identify control issues and...

  • Manager Audit

    7 months ago


    Riyadh, Saudi Arabia Dost Solutions Full time

    Manager Our client which is a reputed audit firm in Saudi Arabia is looking for a Manager to join its external audit team to lead on complex audit engagements and support growth of the audit business. **Key Responsibilities** As a Manager, you'll manage the delivery of assignments by defining the audit strategy in consultation with the Senior Managers /...

  • Audit Manager

    2 weeks ago


    Riyadh, Saudi Arabia Expertise Recruitment Full time

    Bachelor’s degree in Audit, Accounting or Finance from a reputable university. - Must be CPA qualified or hold a similar relevant qualification. - 7+ years of external audit experience (Big 4 preferred). - Strong leadership skills with proven experience in leading, motivating and empowering a team of auditors. - Strong communication and consultation skills...

  • Audit Manager

    1 week ago


    Riyadh, Saudi Arabia Professional Recruitment Full time

    **Responsibilities** - Coordinating and developing internal auditing processes. - Developing and implementing policies and procedures. - Supervising and conducting independent audits. - Preparing analysis for departments. - Conducting investigations on irregularities and errors. - Drafting recommendations on corrective measures. - Business Valuation and...

  • IT Audit Manager

    2 weeks ago


    Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

    **Information Technology Audit** - Assess and provide 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. - Lead the planning and execution of internal...

  • IT Audit Manager

    7 months ago


    Riyadh, Saudi Arabia Baker Tilly Full time

    **Qualifications** - Experienced in IT Audit 5 years and above. - Excellent communication skills in both oral and written English/Arabic - University degree, preferably in IT, Computer Science or Engineering. - Resourceful and able to workout technical solutions - Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial...


  • Riyadh, Saudi Arabia TAM Development Co. Full time

    TAM is a Saudi publicly listed company, specializing in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the...


  • Riyadh, Saudi Arabia Arabia Insurance Cooperative Co. (AICC) Full time

    The Role Work as the manager of the department and as a member of the executive management team of the Company, reporting to the audit committee. Tasks include: ? Perform related work as assigned by the audit committee. ? Perform advanced, specialized and/or managerial auditing work in multiple disciplines. ? Being responsible for managing complex audits;...

  • Team Leader Audit

    2 weeks ago


    Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

    **Information Technology Audit** - An IT audit team leader is responsible to assess and provide an independent view to internal controls and risks of a company’s technology infrastructure and processes. This role includes identifying the weaknesses in computer systems and networks and creating an action plan to prevent to help mitigate and repot such...

  • Internal Audit Manager

    7 months ago


    Riyadh, Saudi Arabia Infinite pl Full time

    **Infinite pl**, is a digital led tech firm driven to become a digital logistics pioneer by harnessing the power of people, data, and platforms. We are enabled through inhouse, external, network, & other investment capabilities which we utilize to orchestrate & build innovative platforms that tackle complex problems within logistics & adjacent...


  • Riyadh, Saudi Arabia Ammar Holding Full time

    We are looking for a skilled Internal Audit Manager who will be responsible for monitoring and promoting good governance and internal control environment. Preferred Nationalities : East Europe / Latin America / North Europe **Role and Responsibility**: × Planning financial, regulatory, compliance and operational audits using risk based approach to cover...


  • Riyadh, Saudi Arabia King Faisal Specialist Hospital and Research Centre Full time

    Responsiblefor supervising, directing, and managing audit teams and/ or individualauditors in performing their internal audit projects as part of the annualinternal audit plan and, also supervising of developing internal Financialaudit scope, approving internal audit procedures, and reviewing internal Financial** **audit reports reflecting the results of the...


  • Riyadh, Saudi Arabia Aroma City Group Full time

    Description: **Group IT Audit Manager**: - **Role Description** This is a full-time on-site role located in Riyadh, Saudi Arabia, for a Senior Information Technology Auditor. The Senior Information Technology Auditor will be responsible for performing IT audits, assessing IT controls, analyzing data, and evaluating information technology and information...


  • Riyadh, Saudi Arabia HireUrge Full time

    Summary: Our client is a large government fund in Riyadh with international & regional investments. Reporting to: Head of Internal Audit Qualifications: - Degree in accounting or finance. - Extensive experience in investment banking or asset management. - Experience in risk control and operational risk. - Experience of hedge funds and equities. - Solid...


  • Riyadh, Saudi Arabia Ma’aden Full time

    **1. JOB DETAILS: **Position Title**:Manager Internal Audit **Broad Band**:M12: Management **Talent Pipeline Layer**:Managing Managers (MM) **2. OVERALL JOB PURPOSE**: The Manager is responsible for planning, executing and reporting on operational audits of Ma’aden group of companies and for exercising advisory and consulting activities **3....


  • Riyadh, Saudi Arabia Lucid Motors Full time

    **Leading the future in luxury electric and mobility** At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this...

  • Regulatory Audit

    7 months ago


    Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

    Leading/ managing audit engagements related to regulatory reviews as per approved audit plan. - Plan of audit assignments and coordination of audit activities within the audit team. - Analyze business data to assist in determining the audit’s mission scope and development of audit work program under the guidance of the Division Head. - Prepare audit...

  • Audit Lead

    7 months ago


    Riyadh, Saudi Arabia Madison Pearl Full time

    C- Posted by - Cheska Pagsanjan- RecruiterKey responsibilities: - Leading the international assets audit to ensure effective operations. - Guiding management or stakeholders on internal control, risk management and governance. - Lead internal audits to ensure quality and timely delivery of audit reports. - Keep abreast with emerging...