Job Posting

Employment: Full Time

Audit Director Corporate and SME Banking – KSA NationalTo evaluate bank Corporate & SME Banking Audits operations and provide objective assurance on the effectiveness and efficiency of operations, controls, governance, risk management and report accordingly to 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 ATM’s, 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.Description:• Support 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 year• Providing AGM Banking Audits an informative, transparent and adding value audit reports• Submitting 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 period• Maintains 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 Bank• Update and maintain strategic audit plan for 3 years along with historical progress and coverage for 3 years annually within JanuaryJob Offer:Audit Director Corporate and SME Banking – KSA NationalAn exciting opportunity offering a competitive package for the right candidate to make their next career move.

Audit 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 and data analysis skills• Excellent communication and presentation skills (verbal and written) in Arabic and English• Strong report writing skills• Accuracy and reliability of work• Excellent multi-task experience• Strong team management skills• Strong project management skills

Michael Page is one of the world’s leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.
The Group has operations in the UK, Continental Europe, Asia-Pacific and the Americas. In the Middle East we focus on the areas of:
Finance & Accounting Banking & Financial Services Procurement Property & Construction Engineering & Supply Chain Oil & Gas Technical and Engineering Human Resources Sales Marketing Technology Secretarial Executive Search Legal
The Group operates through 161 offices in 33 countries and employs over 5,000 employees worldwide. More

Employment: Full Time

The International Tax and Transaction Services (ITTS) practice is comprised of three competencies focused on advising corporate and private equity clients on all aspects of their capital agenda – Transaction Tax Advisory, International Corporate Tax Advisory and Transfer Pricing. ITTS is unique in that it is a joint venture between the Transaction Advisory Services and Tax service lines allowing ITTS to maximize market opportunities as well as the growth and development of ITTS professionals. The transactions market is a major part of EY’s market strategy and a huge opportunity for the business and EY professionals.The Transaction Tax Advisory (“TTA”) competency is comprised of teams focused on the tax aspects of the client’s capital agenda. We have dedicated professionals focused on buy-side due diligence, structuring, and cash tax modelling; sell-side tax assistance, structuring, and cash tax modelling; internal restructuring; capital structure and refinancing; distressed debt and bankruptcy; and tax attribute calculations and monetization strategies. The International Corporate Tax Advisory competency (“ICTA”) is responsible for advising clients on international tax operations, including cross-border controversy, international policy advisory, international tax quantitative services, internal restructuring and refinancing. The Transfer Pricing (TP) competency addresses planning, documentation and controversy issues associated with all types of intercompany transactions, assisting companies with supply chain matters, with a particular focus on intangible property, and helping companies accurately reflect and monitor their transfer pricing in their financial systems. With this many service offerings, you will have the opportunity to participate in cross competency trainings to help develop your career through a broad scope of engagements, mentoring and formal learning.The opportunityConstantly changing regulatory environments have led to rapid growth in the area of transfer pricing. EY is a leader in synthesizing global developments and advising our clients. You’ll see that reflected in your career, as you’ll be working with prestigious global clients at the leading front of economic analysis. Whether you’ve built your skills in another global organization, you’re approaching this from an industry perspective, or you’ve recently completed a B.A., master’s or PhD and are interested in applying your analytical skills, you could really shine here.Your key responsibilitiesYou’ll be heavily involved at all stages of the project life cycle, making this a high-profile opportunity to take on a wide range of responsibilities and diversify your skills and experience. It’s all about translating information from a variety of sources into quantitative and qualitative analyses to inform and advise our clients. That will include building relationships with clients in a spectrum of industries and getting to know their unique needs and aspirations to provide tailored global services. It will also mean demonstrating your leadership by supervising multiple transfer pricing engagements and contributing to the delivery of quality tax planning services for our diverse clients.Skills and attributes for successApplying complex transfer pricing concepts and economic/financial knowledge to resolve client challengesProviding a fully integrated approach to transfer pricing by preparing documents and assisting in defending transfer pricing in audits supplying innovative transfer pricing and economic ideas, alongside responsive services and work productsModelling financial outcomes, valuing intangible assets and developing practical planning approachesCoordinating work with other client service colleagues globally to drive collaboration

To qualify for the role, you must haveA bachelor’s degree in Business, Finance, Economics, Management, Policy Analysis or another relevant discipline and around 5 years of related work experienceA master’s, law degree, CPA, Chartered Financial Analyst (CFA), American Society of Appraiser’s Business Valuation Certification or Certified Management Accountant (CMA)Excellent verbal and written communication skillsThe ability to work at a fast-pace, often with shifting responsibilitiesIdeally, you’ll also haveA PhD in a relevant disciplineA consistent record of excellence in a professional services environmentExisting transfer pricing experienceWhat we look forWe’re interested in experienced tax professionals with a collaborative, client-focused approach to work. You’ll need strong communication skills, and the ability to effectively prioritize when working with multiple clients and engagement teams. If you’re a naturally curious problem solver with confidence to get involved and support colleagues and clients across the business, this role is for you.What working at EY offersWe offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, both pension and 401(k) plans, a minimum of 15 days of vacation plus ten observed holidays and three paid personal days, and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:Support and coaching from some of the most engaging colleagues in the industryOpportunities to develop new skills and progress your careerThe freedom and flexibility to handle your role in a way that’s right for youAbout EYAs a global leader in assurance, tax, strategy, transaction and consulting services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.Join us in building a better working world.Apply now.

EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. Information about how EY collects and uses personal data and a description of the rights individuals have under data protection legislation are available on our site.
The MENA practice of EY has been operating in the region since 1923. For over 95 years, we have grown to over 7,500 people united across 21 offices and 16 countries, sharing the same values and an unwavering commitment to quality. As an organization, we continue to develop outstanding leaders who deliver exceptional services to our clients and who contribute to our communities. We are proud of our accomplishments over the years, reaffirming our position as the largest and most established professional services organization in the region More

Employment: Full Time

Client DetailsAudit Manager Internal Audit Center of Excellence – 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 ATM’s, 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 KingdomDescriptionAudit Manager Internal Audit Center of Excellence – KSA National• Assist in implementing approved departmental policies, processes, procedures in a controlled and effective manner.• Assist in conduct Internal Quality Assessment to assess the efficiency and effectiveness of IA through regular on-going review of audit files (selective basis) within Internal Audit• Assist in evaluating conformity with regulatory requirements, ARB policies and procedures, the Definition of Internal Audit, IIA Standards and the Code Of Ethics.• Assist in preparing and periodically reviewing the mission, goals and KPIs of the Internal Audit Group to ensure alignment with the overall strategy of the Bank.• Assist in liaising with subsidiaries and overseas branches IA function to ensure adequate risk assessment and QA implementation and monitoring.• Ensures that initiatives are embedded into IA processes, procedures and practices by monitoring of such measures on an on-going basis• Ensure appropriate progress on approved annual audit plan• Ensure robust and timely follow-up of audit issues by respective Internal Audit Heads.• Contribute in developing the quality assurance and improvement program (QA & IP) for the Group and ensure the quality reviews implementations based on the developed guidelines.• Conducts internal quality assessment including on-going and periodic reviews of internal audit activities to ensure alignment with the Quality Assurance and Improvement Program guidelines and checklists• Preparing audit issues status report to CEO and BACC once every 2 month and quarterly respectively.• Prepare any other reports/presentations as and when requested by SAMA, CEO, BACC, BOD, etc.• Prepare monthly departmental reports to capture the progress, performance and quality in order to verify all the processes that has been implemented through the month.• Implements approved departmental policies, processes, procedures and provides instructions to subordinates and monitors their adherence so that work is carried out in a controlled manner.• Manage the QART activities and supervise the quality, reporting and transformation measures across the bank.• Operates under the general direction of the Director of Center of Excellence.Job Offer• Audit Manager Internal Audit Center of Excellence – KSA NationalAn exciting opportunity offering a competitive package for the right candidate to make their next career move.

Audit Manager Internal Audit Center of Excellence – KSA National• University degree in Business• Bachelor’s degree in accounting, business or equivalentProfessional accreditation are preferred such as:• CIA (Certified Internal Auditor)• CCSA (Certified Control Self-Assessment)Knowledge:• Internal Audit• External AuditMinimum Experience:• 6-12 years of experience in financial services/ Banks focused on internal audit, control frameworks and reportingJob-Specific Skills:• Analytical Ability• Business Acumen• Critical Thinking• Action Orientation

Michael Page is one of the world’s leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.
The Group has operations in the UK, Continental Europe, Asia-Pacific and the Americas. In the Middle East we focus on the areas of:
Finance & Accounting Banking & Financial Services Procurement Property & Construction Engineering & Supply Chain Oil & Gas Technical and Engineering Human Resources Sales Marketing Technology Secretarial Executive Search Legal
The Group operates through 161 offices in 33 countries and employs over 5,000 employees worldwide. More