Accounting & Audit

Employment: Full Time

Executive Audit Manager Shared Services and Local Subsidiaries – KSA National / Financial ServicesTo evaluate banks Financial & Treasury operations and provide objective assurance on the effectiveness and efficiency of operations, controls, governance, risk management and report accordingly to the Audit Head.Client DetailsExecutive Audit Manager Shared Services and Local Subsidiaries – 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 KingdomDescriptionExecutive Audit Manager Shared Services and Local Subsidiaries – KSA National* Support and assist Director in providing objective assurance to key stakeholders i.e. BOD, BAC, SAMA, CEO, CIA, etc* Support and assist the 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 head in the development of an effective and comprehensive risk-based annual and strategic audit plan* 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.* 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.).* 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.* Focus on Risk based auditing, and implement Quality team’s proposals.* 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.* Provides management with accurate reports, regarding all aspects of Strategic Planning, along with conclusions and recommendations.* 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.Job OfferExecutive Audit Manager Shared Services and Local Subsidiaries – KSA National / 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:* 10 – 12 years of experience of experience in Audit.* 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, )* 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

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

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

Employment: Full Time

• Gather business requirements and determine the most effective and efficient reporting platform• Gathers information from various data sources to analyse information. Data reporting analysts need to assemble the data from primary or secondary sources, which they maintain using organized data systems.• Interprets data use statistical techniques to interpret the results from the data they acquired to use the information to create regular reports.• Identify trends and reviews information to identify and interpret any patterns or useful trends in complex data sets• Design and develop metrics and reports, dashboards and analyses to drive key business decisions• Conduct large-scale data analysis and modelling to derive actionable insights• Work with other various team members on a variety of analyses and opportunities as needed• Perform all other duties as assigned.

• Bachelor and/or Master’s degree in statistics, information systems, accounting or business,• ACL certified and Tableau certifies is highly preferred.• Professional certification is preferable (i.e. CIA, CRMA, CISA, CFE).• Over than 3 years of experience in data analytics• Audit Command Language• Tableau (Desktop & Server)• Familiar with SAP data and reports.• Strong background in KPI Dashboards development and automation and information systems management• Excellent Oral/Written Communication and Stakeholder management Skills• Excellent analytical and problem-solving skills• Self-driven, ability to work in an unstructured environment with minimal supervision• Time Management• Teamwork and co-operation

Saudi Networkers is one of the largest consultancies providing services to ICT, Oil & Energy, Technology, Engineering, Banking, Finance and Healthcare arena across Middle East & Africa, covered by teams, specialized in their assigned industry sector.
Saudi Networkers founded in 2001 and has excelled ever since in providing cost effective solutions to the biggest multinational companies in MEA region with very high standards of quality whilst adhering business ethics and meeting our clients expectations.
Today, SNS Group is one of the leading consultancies, with more than 1700+ employees worldwide, ISO 9001:2008 certified and is highly regarded. More

Employment: Full Time

• Ensures successful completion of assigned audit engagements.• Prepare process mapping, conduct risk assessment and develop audit program.• Perform audit fieldwork, prepare audit reports and conduct discussion with the process owners as per the recommended IIA standards.• Document Audit working paper and other records both electronic or hardcopies gathered during the course of audit against laid down criteria and standard audit procedures.• Conduct audit follow up as per audit calendar.• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.• Performs any other special assignments.

• Bachelor and/or Master’s degree in Accounting, Business, Finance, IT.• Professional certification is preferable (i.e. CIA, CRMA, CISA, CFE).• Microsoft Excel• Familiar with SAP data and reports.• Strong background in KPI Dashboards development and automation and information systems management• Excellent Oral/Written Communication and Stakeholder management Skills• Excellent analytical and problem-solving skills• Self-driven, ability to work in an unstructured environment with minimal supervision• Time Management• Teamwork and co-operation

Saudi Networkers is one of the largest consultancies providing services to ICT, Oil & Energy, Technology, Engineering, Banking, Finance and Healthcare arena across Middle East & Africa, covered by teams, specialized in their assigned industry sector.
Saudi Networkers founded in 2001 and has excelled ever since in providing cost effective solutions to the biggest multinational companies in MEA region with very high standards of quality whilst adhering business ethics and meeting our clients expectations.
Today, SNS Group is one of the leading consultancies, with more than 1700+ employees worldwide, ISO 9001:2008 certified and is highly regarded. More

Employment: Full Time

Reporting into the CEO, the CFO will be responsible for heading up the full finance department across FP&A, reporting, accounting, treasury and internal audit. The successful applicant will be responsible for making key strategic business decisions, lead negotiations with clients and suppliers and directly manage the Finance Directors and Controllers.Client DetailsA successful automotive business holding 5 business units.DescriptionThe CFO will be responsible for:* Develop finance organisational strategies* Monitor financial position of the organisation* Re-structure and develop the finance department where required* Hold key relationships with banks, suppliers and customers* Line management of the FDs and FCs* ERP system implementations and upgrades* Design and implement policies and procedures within finance where required* Identify new investment opportunities and ventures* Reports company financial performanceJob OfferA highly attractive salary and benefits package

* Must come from a dealership automotive background as a CFO and Senior Finance Director* Must hold a professional accounting qualification

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