D360 Bank

Associate Manager - Internal Audit

Riyadh, Saudi ArabiaPosted 3 weeks ago

Salary
AED 12k–18k a month· est.
Job type
Full time
Level
Mid level
Field
Finance & Accounting
Work mode
On site

About the role

The role is responsible for conducting audits, analyzing business processes, and providing actionable recommendations to enhance operational efficiency and ensure compliance with internal policies and regulatory requirements. He/she undertakes specific stages of audit work and begins to understand the principles underlying assigned tasks. He/she is capable of applying knowledge and skills to improve work processes, address issues, and contribute effectively to the audit plan. Operating within a structured environment, He/she can select and apply appropriate solutions to familiar problems and takes ownership of personal learning, performance, and professional development.

Requirements

Preferred Qualifications A tertiary-level qualification from an internationally / regionally recognized institution. Industry-recognized certifications like CIA, ACCA or in a relevant field a plus  Years & Nature of Experience Recommended to be 1 to 3 years of equivalent experience where required competencies and experience have been demonstrated If with experience, would have been accountable for completion of assigned tasks and project work and has developed a level of competence to carry out work independently  Ability to work independently and collaboratively in a dynamic environment. Strong ethical standards and integrity. Technical Competencies Business Acumen Internal Controls Project Execution and Control Risk Management Behavioural Competencies Communication Collaboration Digital Fluency Integrity

Responsibilities

The role is responsible for conducting audits, analyzing business processes, and providing actionable recommendations to enhance operational efficiency and ensure compliance with internal policies and regulatory requirements. He/she undertakes specific stages of audit work and begins to understand the principles underlying assigned tasks. He/she is capable of applying knowledge and skills to improve work processes, address issues, and contribute effectively to the audit plan. Operating within a structured environment, He/she can select and apply appropriate solutions to familiar problems and takes ownership of personal learning, performance, and professional development.

Skills

  • Internal Controls
  • Project Execution and Control
  • Risk Management
  • Business Acumen
  • Digital Fluency
  • Communication
  • Collaboration
  • Integrity

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