Senior Associate Internal Audit

Employment: 6 months Secondment (extended by another 3 months).

Job Based City: Riyadh, Saudi Arabia

One of our client in Saudi Arabia is looking for a Senior Associate – Internal Audit with 4 to 5 years of experience conducting business and operational audits, conducting risk assessments, audit planning, execution and preparing draft audit reports.

Experience:
• Financial institutions experience is a Must
• Internal Audit Experience is a big plus
• 4 – 5 years of experience

Responsibilities:
•Understanding of key banking processes including Retail credit products i.e. Auto Lease, Real Estate Finance and Personal finance, Banking Operations including Trade Finance, payment operations etc. 
•Understanding of the Investment Company processes including back office activities of fund administration and DPM operations.
•Prepare APM, perform walkthroughs, conduct risk assessment, and prepare risk-based RCM.
•Prepare the scope for audits, ensuring it covers all the risks and areas identified within in Risk Control Matrix.
•Participate in the execution of the audit plan in line with the defined policies and procedure and coordinate with audit stakeholders to ensure smooth audit engagements.
•Develop and document the relevant working papers required in the audits, in line with IA methodology and international standards.
•Prepare audit reports ensuring reports are clear, concise, identify root cause with SMART solutions.

Preferred Requirements:
•Professional qualification e.g. CA, ACCA or CIA is a plus (Not Mandatory)
•Excellent verbal and written communication skills – Must be able to communicate effectively to various levels including executive management.
•Excellent project management skills – Must be organized, detail oriented, and able to work well under deadlines.