alrajhi bank
Senior Audit Treasury Manager
Riyadh, Saudi ArabiaPosted 4 days ago
- Salary
- AED 15k–25k a month· est.
- Job type
- Full time
- Level
- Lead
- Field
- Finance & Accounting
- Work mode
- On site
About the role
JOB PURPOSE: Evaluate Treasury Front and Back office and provide objective assurance on the effectiveness and efficiency of operations, controls, governance, risk management and report accordingly. KEY ACCOUNTABILITIES & DETAILED TASKS: • Support providing objective assurance to key stakeholders i.e., BOD, BAC, SAMA, CEO, CIA, etc. • Support and liaise with external auditors, SAMA examiners etc. to ensure smooth progress of audits, implementation of professional audit standards. • Contributes to the implementation of the annual Audit plan by conducting audit engagements successfully from beginning to end. • Successful Execution/implementation of the approved annual 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. • 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. Minimum Qualifications: • Bachelor's degree. • CIA (Certified Internal Auditor). • CFA (Chartered Financial Analyst). Minimum Experience: • +8 Years of experience in Treasury, Credit & Risk Management Audit. Job-Specific Skills: • Excellent Audit Skills. • Advanced Understanding of Audit Related standards and best practices. • Advanced level of Understanding of concept of risk management and internal control.
Responsibilities
Evaluate Treasury Front and Back office and provide objective assurance on the effectiveness and efficiency of operations, controls, governance, risk management and report accordingly. Support providing objective assurance to key stakeholders i.e. BOD, BAC, SAMA, CEO, CIA, etc. Support and liaise with external auditors, SAMA examiners etc. to ensure smooth progress of audits, implementation of professional audit standards. Contributes to the implementation of the annual Audit plan by conducting audit engagements successfully from beginning to end. Successful Execution/implementation of the approved annual 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. 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.
Skills
- Audit
- Audit Standards
- Risk Management
- Internal Control
- Treasury Audit
- SAMA interaction
- External audit liaison
- CFA
- CIA
- Bachelor's degree
- Treasury, Credit & Risk Management Audit
- Stakeholder communication
- Audit planning
- Observational reporting
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