oracle
Associate Manager - Internal Audit
D360 Bank
Riyadh, KSA
Full-time
Manager · 1–3 years experience
Onsite
Discovered 2 weeks ago
Full Job Posting
Preferred Qualifications
- A tertiary-level qualification from an internationally / regionally recognized institution.
- Industry-recognized certifications like CIA, ACCA or in a relevant field a plus
- Years & Nature of Experience
- Recommended to be 1 to 3 years of equivalent experience where required competencies and experience have been demonstrated
- If with experience, would have been accountable for completion of assigned tasks and project work and has developed a level of competence to carry out work independently
- Ability to work independently and collaboratively in a dynamic environment.
- Strong ethical standards and integrity.
- Technical Competencies
- Business Acumen
- Internal Controls
- Project Execution and Control
- Risk Management
- Behavioural Competencies
- Communication
- Collaboration
- Digital Fluency
- Integrity
Responsibilities
- Develop and implement internal audit plans in line with SAMA requirements and industry best practices.
- Execute and Lead audit projects and tasks under supervision and ensure achieving it
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes.
- Implement and execute audit plans in alignment with best practices under IIA framework and regulatory requirements.
- Collaborate with various departments to provide artifacts on internal controls.
- Ensure timely completion of audit assignments and reporting of findings
- Work closely with vendors in the assigned projects and ensure monitoring and tracking
- Review documentation and processes from different stakeholders with the internal audit team.
- Perform ad hoc internal audit reviews.
- Assure proper follow-ups for all audits and assess the adequacy of corrective actions
- Stay abreast of industry trends, regulatory changes, and emerging risks to continuously enhance the internal audit function.
- Perform any other duties assigned to by line manager related to the nature of the work
- Enforce, incorporate, and comply with all necessary controls and related information security (EIS) policies, procedures, practices, training, reporting, personal due diligence and vigilance, within departmental/unit activities and operations.
Qualifications
- A tertiary-level qualification from an internationally / regionally recognized institution.
- Industry-recognized certifications like CIA, ACCA or in a relevant field a plus
- Recommended to be 1 to 3 years of equivalent experience where required competencies and experience have been demonstrated
- If with experience, would have been accountable for completion of assigned tasks and project work and has developed a level of competence to carry out work independently
- Ability to work independently and collaboratively in a dynamic environment.
- Strong ethical standards and integrity.
- Business Acumen
- Internal Controls
- Project Execution and Control
- Risk Management
- Communication
- Collaboration
- Digital Fluency
- Integrity
About D360 Bank
Banking619 employeesFounded 2022
Saudi Arabia’s first Shariah-compliant digital bank serving individuals, entrepreneurs, and small and medium-sized businesses.
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