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Internal Auditor

2 months ago

Jeddah, Makkah Province, Saudi Arabia Islamic Development Bank Full time
Job Purpose:

A highly skilled and self-driven individual is required to conduct audits, prepare audit reports, and identify issues related to governance, internal controls, and risk management. The successful candidate will possess in-depth knowledge and capabilities to execute audit assignments with a systematic approach, examining and evaluating the adequacy, effectiveness, and efficiency of the company's risk management processes and internal control systems.

Key Responsibilities:
  1. Support the Head of Internal Audit in developing the Audit Universe.
  2. Participate in risk assessment and prepare risk registers for Auditable Units.
  3. Review and update risk registers periodically based on changing risk profiles.
  4. Support in preparing the Annual Audit Plan.
  5. Participate in engagement planning by performing preliminary reviews of Auditable Units.
  6. Prepare audit programs considering engagement objectives and scope.
  7. Execute internal audits according to approved audit programs, maintaining adequate documentation to support observations and conclusions.
  8. Perform special assignments and ad-hoc reviews as required.
  9. Prepare assurance and advisory engagement reports and submit them for internal review.
  10. Support in implementing internal audit policies, procedures, and ensuring compliance.
Reporting:
  1. Support in data collection and analysis for preparing periodic internal audit activity reporting packs for Senior Management and the Audit and Risk Committee.
  2. Prepare ad-hoc reports as required.
Job Requirements:

Field of Study: Accounting, Finance, Economics, or a relevant discipline.

Academic Qualifications and Relevant Experience:

  • High School Diploma.
  • Bachelor's Degree.
  • Master's Degree.
  • Doctorate.

Experience:

  • 5-8 years.
  • 2 years.
  • N/A.

Nature of Experience:

  • Mandatory knowledge of global Internal Audit methodologies.
  • Insurance market experience or Banking Experience.
  • Experience with multilateral institutions or export credit insurance will be regarded positively.
  • Expert knowledge of Insurance, Reinsurance, and Takaful operation procedures, with knowledge of Export Credit Insurance and Political Risk Insurance.
  • Advanced knowledge of international Accounting and Auditing standards.
  • Prior experience in Export Credit / Banking industry.
  • Knowledge of Shariah Laws.

Professional Certifications (as applicable): Qualified CA / ACCA / CPA / CIA.

Business Language Skills: Good command of written and spoken English and Arabic is mandatory. Knowledge of French is preferable.

Key Performance Indicators (Generic):

No. of audits completed.
Auditee satisfaction
Continuing Professional Education compliance.