Job Posting

Employment: Full Time

Senior Audit Manager Information Technology – KSA NationalManage the QART activities and supervise the quality, reporting and transformation measures across the bank.Client DetailsSenior Audit Manager Information Technology – 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 KingdomDescriptionSenior Audit Manager Information Technology – KSA National / Financial Services* As a senior member of the Internal Audit department team, contributes to the formulation and implementation of the Internal Audit strategy and plans as befitting the department and business line needs and objectives* Manage the day-to-day operations of the Audit Quality Assurance , providing expertise, encouraging and ensuring teamwork, aligning work processes in order to achieve high performance standards, meet established targets, objectives and employee engagement in a motivated work environment, and liaising with internal and external parties, as necessary, to facilitate the flow of business.* Exercises financial authority within established limits and controls departmental budget expenditure* Manage performing Risk Assessment across the Bank* Monitor risk assessment activities* Ensure of applying risk based auditing principles* Identifying quality assurance concerns and providing recommendations for addressing those concerns* Provides objective assurance on the effectiveness and efficiency of supported audit functions* Ensures compliance with acceptable standards, plans, budgets, and schedules* Directs and ensures the effective achievement of functional objectives through leadership of the Ops Audit , setting departmental and individual objectives, managing performance, developing and motivating staff, provision of formal and informal feedback, and appraisal in order to maximize subordinate and departmental performance* Adherence to all regulations and control functions within the bank in order to ensure that governance, Audit, risk and compliance, fraud detecting and combating matters are carried outJob OfferSenior Audit Manager Information Technology – KSA National / RiyadhAn exciting opportunity offering a competitive package for the right candidate to make their next career move.

Minimum Qualifications:* University degree in Business Administration or related discipline, at graduate level preferred. Professional accreditation such as CPA, CIA or ACCA is strongly desiredMinimum Experience:* 10-13 years of progressive professional experience in a banking or financial institution environment, from which at least 5-7 years in internal audit field or related activities, with 3-5 years at a supervisory roleJob-Specific Skills:* Fully literate in new technologies* Very good knowledge of the English language* Analytical and conceptual skills required

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

Audit Manager Corporate and SME Banking – KSA National / Financial Services / RiyadhEvaluate banks Corporate & SME Banking Audit operations and provide objective assurance on the effectiveness and efficiency of operations, controls, governance, risk management. Report accordingly to the Financial & Treasury Director and ensure that the team members are applying the standards of best professional practice of Internal AuditingClient DetailsAudit Manager 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 KingdomDescriptionAudit Manager Corporate and SME Banking – KSA National / Financial Services / Riyadh* Support and assist Corporate & SME Banking Audit Director in providing objective assurance to key stakeholders i.e. BOD, BAC, SAMA, CEO, CIA, etc* Support and assist Corporate & SME Banking Audit Director 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 and assist the audit Director in the development of an effective and comprehensive risk-based annual and strategic audit plan* Contributes to the implementation of the annual Audit plan by conducting audit engagements successfully from beginning to end (planning, executing, directing and completing audit engagements through report writing)* Acquire working knowledge of departments, products and services in order to organize the audit assignment appropriately and add value to the business by raising factually right audit observations.* Ensures audit conclusions are based on appropriate testing of the controls and complete understanding of the processes, circumstances, and risks.* Obtains and reviews evidence ensuring audit conclusions are well-documented. Issue an audit report which has been agreed with auditees and CIA.* Conducting special assignments as per CIA requests maintaining confidentiality and professionalism* Focus on Risk based auditing, and implement Quality team’s proposals.Job OfferAudit Manager Corporate and SME Banking – KSA National / Financial Services / RiyadhAn exciting opportunity offering a competitive package for the right candidate to make their next career move.

Minimum Qualifications:* Bachelor Degree in Business Admin / Accounting / Finance /Economics / IT or related field.Minimum Experience:* 6 – 12 years of experience in Retail, Corporate, Treasury, Credit & Risk Management* At least 50% of his experience in banking, internal audit or external audit experience from a recognized organization or audit firm (Big4)Job-Specific Skills:* Excellent Audit Skills* Advanced Understanding of Audit Related standards and best practices (e.g. IIA, ISACA, SOCPA, etc.)* Excellent Level of knowledge, expertise in banking sector* Advanced level of Understanding of concept of risk management and internal control* Have a Professional certification (CIA, CISA, CFE, CPA, etc.)* Fluent in English* Adequate report writing 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

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