Audit Director Corporate and SME Banking

Job Description

Audit Director Corporate and SME Banking - KSA NationalTo evaluate bank Corporate & SME Banking Audits operations and provide objective assurance on theeffectiveness and efficiency of operations, controls, governance, risk management and report accordinglyto the AGM Banking Audits.Client DetailsAudit Director Corporate and SME Banking - KSA National / Financial Services / RiyadhMy client is one of the largest banks in the world with total assets of SR 384 billion (US$ 102 billion), a paid up capital of SR 25 billion (US$ 6.67 billion) and an employee base of over 9,600+ associates. With over 60 years of experience in banking and trading activities they have established a well known name for themselves and strive to the deliver the best services for their customers.With an established base in Riyadh, Saudi Arabia, my client has a vast network of over 546 branches, over 142 dedicated ladies branches, more than 5,190 ATMs, 106,080 POS terminals installed with merchants and the largest customer base of any bank in the Kingdom, in addition to 232 remittance centers across the Kingdom.DescriptionAudit Director Corporate and SME Banking - KSA National / Financial ServicesSupport AGM Banking Audits in providing objective assurance to key stakeholders (BOD, BACC, SAMA, CEO).Support AGM Banking Audits to coordinate and liaise with external auditors, SAMA examiners etc. to ensure smooth progress of audits, implementation of professional audit standards and resolving outstanding audit queries.Support AGM Banking Audits in the development of comprehensive risk-based annual and strategic audit plan (including risk assessment)Execution/implementation of approved annual audit plan by the end of December each yearProviding AGM Banking Audits an informative, transparent and adding value audit reportsSubmitting audit issues status report to AGM Banking Audits once every 2 months (within 3 weeks subsequent to due date)Upon AGM direction, carrying out all ad-hoc assignments requested by CIA within the expected quality and tolerance periodMaintains knowledge of key current and emerging risks within the Bank and the industry broadly to support an effective internal audit plan to address key company risk areas (e.g. financial reporting risks, internal control risks, commercial operational risks, etc.).Follow-up/tracking reported issues and carryout validation of action taken on due dates and ensure timely and proper implementation of controls to mitigate risks identified.Managing audit team and ensure that audit teams are fully oriented to the risk based audit approach and that professional manner and timelines are met and providing regular oversight and support and prioritizing issues based on relevance, significance and impact to the BankUpdate and maintain strategic audit plan for 3 years along with historical progress and coverage for 3 years annually within JanuaryProfileAudit Director Corporate and SME Banking - KSA National / Financial Services / RiyadhMinimum Qualifications:University degree or Master in Business Administration/AccountingProfessional accreditation are preferred such as:- CISA (Certified Information System Auditor), CISM (Certified Information Security Manager), CGEIT (Certified in the Governance of Enterprise IT), CRISC (Certified in Risk and Information Systems Control), CIA (Certified Internal Auditor), SOCPA (Saudi Organization for Certified Public Accountants), CPA (Certified Public Accountants), CA (Certified Accountant), CFE (Certified Fraud Examiner). CA (Certified Accountant), CFE (Certified Fraud Examiner).Minimum Experience: ? 14+ years (at least 8 years internal or external audit experience at a bank or a recognized organization / audit firmJob-Specific Skills:- Strong leadership and interpersonal skills- Excellent presentation

Keyskills :
Audit Director Corporate and SME Banking