E-02661-team Leader Audit

7 hours ago


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 provide recommendations to the management.
- Lead audit engagements and ensure that approved Audit plan is executed in a timely and effective manner.
- Plan audit assignments and coordinates audit activities within the area of responsibility.
- Obtain, analyse and appraise data to determine effectiveness of audit projects.
- Review Special Projects audit reports and discuss with operating management during the audit or in closing meeting.
- Supervise the follow-up processes related to Internal Audit issues and SAMA reported issues. In addition, supervise the
- Quarterly SAMA follow-up report submission process.
- Assist the Head in preparing audit committee packages, annual audit committee report, audit committee charter, internal
- audit charter, and internal audit framework.
- Prepare on quarterly basis the Heat map for the audit committee presentation.
- Overviews the staff training and development requirements, identifies training needs of auditors and proposes specified development programs in specialized areas.
- Formulates recommendations with authority to follow up on their implementation.
- Ensures that audit projects are performed in accordance with the Internal Audit Standards, approved methodology and best practices.
- Deliver unplanned reviews / investigations mandated by SAMA, Audit Committee, and Senior Management as and when requested by the Chief Audit Executive.
- Assist Manager in leading external closing meetings depending on the scope, complexity, and sensitivity of the audit findings.
- Has freedom to develop and/or approve work programs within the overall context of the annual Audit Plan in his jurisdiction.
- Advises and follows up with the team and ensures Audit reports prepared and submitted in timely manner.

**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 identified risks. The auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to assess the information technology infrastructure and processes and do the following:

- Participating in maintaining 'Information Technology and Cyber Security' Universe to preform annual risk assessment and prepare IT Audit strategic and annual plan.
- Participate in leading audit engagements of IT Audit entities per the approved risk-based audit 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.
- Identify risks, incompliance, or control gaps by:

- Reviewing, evaluating and testing Applications security and controls for the bank and its subsidiary to provide assurance to top management and the board.
- Make effective audit planning, allocate the work among the assigned audit team and follows up the progress with them under the guidance of Audit Manager.
- Updates audit programs under the guidance of Audit Manager.
- Review Bank’s Policies & Procedures.
- Have a bigger role in the final audit report writing prior to formal submission.
- Train assigned Auditors.
- Conduct audit engagement entity risk assessment.
- Conduct ad-hoc reviews, investigations, or inquiries as instructed by the Division Head
- Reviewing, evaluating, and testing IT infrastructure (OS, Databases, Security Controls, tools, Storage,
- Backup) and network design, configuration, Implementation, and/or operation.

**Special Projects**
- This role reports to the Head of Special Projects Audit Head and is responsible for handling audit engagements related to Special Projects Audit Division. 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 an


  • 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...

  • E-03029-manager Audit

    7 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...


  • 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...


  • Riyadh, Saudi Arabia Geekay Group Full time

    Job Description: **Responsibility**: - Responsible for the day-to-day operation of the E-Commerce B2C division - Ability to partner with the courier companies and improve the order process system - Manage and review product presentation on the website to ensure correct categorization, images, pricing, and promotional offers are accurate and meet internal...


  • Riyadh, Saudi Arabia Geekay Group Full time

    **Responsibility**: - Responsible for the day-to-day operation of the E-Commerce B2C division - Ability to partner with the courier companies and improve the order process system - Manage and review product presentation on the website to ensure correct categorization, images, pricing, and promotional offers are accurate and meet internal requirements -...

  • Team Leader

    7 months ago


    Riyadh, Saudi Arabia Blend Tech Full time

    مطلوب موظفين للعمل في أحد الشركات التي تعمل في مجال تقنية المعلومات بالرياض بمسمى Team Leader حسب المتطلبات التالية: - خبرة في مجال تطبيقات التوصيل 3 سنوات. - الإلمام التام في الحاسب الألي. - علاقات واسعة...

  • 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 /...


  • Riyadh, Saudi Arabia Afaq Q Tech General Trading Full time

    5-7 years of experience with demonstrated track record of success in sales or negotiation, in account management or management consulting roles Excellent written and verbal communication skills; able to explain complex concepts in a simple manner Interested in new technologies, capable internet user Great team player and team management experience Advanced...

  • Ict Team Leader

    7 months ago


    Riyadh, Saudi Arabia ABANA Enterprises Group Co. Full time

    ABANA Enterprises Group Co. is looking for an experienced and motivated ICT Team Leader to join our team in the banking industry. As an ICT Team Leader, you will be responsible for leading a team of IT professionals in planning, implementing, and maintaining the organization's information and communication technology infrastructure. You will work closely...

  • Team Leader

    7 months ago


    Riyadh, Saudi Arabia Unipart Logistics Full time

    Job Advert **Team Leader - Warehouse / Distribution / Repair UAT** **Riyadh, KSA** **Competitive salary and benefits package** **About the Role** As a Team Leader at Unipart Logistics you will lead, manage, coach, motivate, and engage a team of people to coordinate activities to achieve business goals through effective process management, continuous...

  • Design Team Leader

    6 days ago


    Riyadh, Saudi Arabia Suhail Industrial Holding Group Full time

    **Job Purpose**: The Design Team Leader is responsible for the following the process of the design/engineering and pattern shop team. Such as processes of new product developments, technical inputs to design and engineering team, validation of designs with proper analysis tools, planning and executing the required tooling, ensure standards and quality of...

  • 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...

  • Sales Team Leader

    2 weeks ago


    Riyadh, Saudi Arabia itruck for IT Full time

    We are looking for Sales Team Leader Job Location: RIYADH ONLY Qualifications: Bachelor degree **Experience**: - 5-7 years of the same role in sales - 3 years experience in inland shipping, logistics, or courier. نوع الوظيفة: دوام كامل اعتبارات متعلقة بفيروس كوفيد-19: yes


  • 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 Qawafel Full time

    We are looking for a qualified Customer Care Team Leader to manage our team and provide effective guidance. You will be responsible for supervising, managing and motivating team members on a daily basis. As a team leader, you will be the contact point for all team members, so your communication skills should be excellent. You should also be able to act...

  • Marketing Team Leader

    7 months ago


    Riyadh, Saudi Arabia BEC Arabia Full time

    **We’re looking for a Marketing Team Leader to manage and supervise the execution of marketing projects and ensure all marketing deliverables are high quality, aligned with BEC Arabia, convey the right message, and are completed within agreed-upon deadlines.** In this position, you will lead a team of marketing professionals, establish micro deadlines,...


  • 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...

  • Track Team Leader

    7 months ago


    Riyadh, Saudi Arabia Eram Talent Full time

    Eram Talent, a division of ERAM Group, is seeking a highly skilled and motivated Track Team Leader to join our team. As a leading Talent Acquisition Consultancy, we specialize in providing recruitment solutions to various industries, including transportation, infrastructure, oil & gas, energy, and more. Our global reach and network allow us to connect...


  • Riyadh, Saudi Arabia BAE Systems Full time

    **Support Services Team Leader** **Salary: Competitive** **Grade: 5** **Location: Riyadh, Saudi Arabia** **JOB PURPOSE** BAE Systems is the UK Government’s nominated Prime Contractor under the Government-to-Government arrangements that are in place to provide equipment, support and training to Saudi Arabia. We provide maintenance of Royal Saudi Air...

  • Category Team Leader

    2 weeks ago


    Riyadh, Saudi Arabia Thales Full time

    Location: Riyadh, Saudi Arabia In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible. We have...