Job closed
Ref: KP709-1789
Job description / Role
Main Scope of Duties and Responsibilities
- Recommend to Head of Financial Audit a comprehensive audit plan in respect of each audit.
- Within the guidelines of the Standard Audit Programs, develop, implement and modify procedures to ensure thorough audit coverage in the light of changing operational circumstances.
- Perform and supervise of operational audits to ascertain by test, the adequacy, integrity, and reliability of financial information, appropriate transaction authorization, safeguarding of assets, and regulatory compliance. Also, to access the quality and effectiveness of controls.
- Review the work of subordinates, corrects and provides guidance.
- Ensure the preparation and maintenance of adequate workpapers and documents.
- Prepare and maintain records necessary to substantiate time and other costs incurred in performing audits.
- Ascertain the correction of exceptions and recommendations contained in prior audit reports, reports of public accountant and supervisory authorities.
- Understand and conform with the Audit "Standards, Policies and Procedures" manual requirements.
- Write or review audit findings, accept or reject management response for submission to the Head of Financial Audit.
- Inform the Head of Financial Audit regarding problems, potential problems and other significant developments at the location.
- Where required, liaises and maintains professional relationship with external auditors and regulatory examiners.
Requirements
Minimum Qualifications & Experience Requirements
- University degree, professional qualifications plus relevant working experience.
- Minimum of five years experience in Auditing and Banking.
- Understanding of generally accepted accounting practices.
- Understanding of bank operations and lines of business and bank's operational and accounting procedures.
- Knowledge of audit standards and techniques including current pronouncements of the Institute of Internal Auditors.
- Conversancy with Banking regulations and regulatory requirements of the locations for which there is responsibility.
- Oral and written communications skills in English, as well as the business language of the locations (if different).
- Ability to prepare effectively worded audit comments summarised in reports and to present them to management.
- Ability to integrate and work effectively within the Financial Audit team besides conducting a professional manner towards auditees at all times.
*Must be Saudi National
About the Company
Building businesses, changing lives
At Tandem, we’ve built a vast network of top-tier professionals across the globe. We empower businesses to thrive by delivering unmatched talent solutions. With our global reach, collaborative approach, and unwavering commitment to excellence, we drive transformative growth and shape exceptional teams.
Who we are.
We are a team of industry experts, driven by a passion for innovation and excellence. We are dedicated to providing unique talent solutions and nurturing collaborative partnerships that redefine success.