Accounting/Banking/Finance Jobs in Saudi Arabia Internal Audit Manager - Tamweel
Jobs Accounting/Banking/Finance Jobs in Saudi Arabia in Saudi Arabia
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- Sets a framework for audit planning and performance standards within Tamweel, and SAMA compliance.
- Approves annual audit plans and requirements of resources and tools.
- Identifies gaps of knowledge in audit processes, documentation and impact on audit cycle, and designs a development plan to bridge those gaps.
- Develops a strategy that assesses regular update of audit processes and documentation knowledge.
- Designs a strategy and processes for fraud investigation management.
- · Devises a strategy that assesses and continuously challenges fraud-detection cycle, measures and processes.
- Develops a strategy that promotes fraud awareness at all levels, and becomes Tamweel's cultural mindset.
- Supports senior management in developing processes to prevent possible fraud activities.
- Possesses an ability to identify where multiple operations interact and/or intervene, and identifies impact on Tamweel's dynamics, self and team's performance.
- Develops recommendations for possible solutions to address identified threats and/or ineffective practices; evaluates success factors of identified potential opportunities and/or best practices, and develops implementation plans.
- Understands operations, business goals, dynamics, and contribution of team, current adopted role, and role sought by the business.
- Identifies gaps in functional knowledge of a specialized field for self and team, and develops a strategy that ensures regular update of this functional knowledge.
- Develops a process map for conducting audit interviews, documentation, and a roadmap that organizes frequency and order of audit interviews, based on sensitivity and responsibilities.
- Assesses effectiveness of audit interviews in extracting sought information; identifies gaps, and develops actions for improvement.
- Translates Tamweel’s corporate governance into an audit policy and audit procedures by establishing an audit plan, based on risk assessment, international auditing standards and best practices.
- · Ensures full compliance with testing methodologies and completing a bias-free selection of data.
- · Designs a strategy that regularly and compliantly assesses and improves audit tools, methods and measurements.
- · Alerts the organization's decision-makers of any identified major risks during an audit, and recommends appropriate solutions.
- Designs and improves a strategy of risk analysis for audit that ensures thorough examination, enabling resources and proactive measures, and assesses effectiveness of the process.
- · Identifies gaps in areas of expertise of risk analysis for audits and the need to engage internal and external subject matter experts.
Job Details
| Posted Date: | 2020-08-12 |
| Job Location: | Dammam, Saudi Arabia |
| Job Role: | Accounting and Auditing |
| Company Industry: | Financial Services |
| Joining Date: | 2020-08-31 |
Preferred Candidate
| Career Level: | Management |
| Nationality: | Saudi Arabia |
To apply for this job click here
jobs Internal Audit Manager - Tamweel
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