Associate Manager - Internal Audit

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.
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 
Develop and implement internal audit plans in line with SAMA requirements and industry best practices.
Execute and Lead audit projects and tasks under supervision and ensure achieving it
Deliver audits per the audit plan to ensure timely and relevant audit outcomes.
Implement and execute audit plans in alignment with best practices under IIA framework and regulatory requirements.
Collaborate with various departments to provide artifacts on internal controls.
Ensure timely completion of audit assignments and reporting of findings
Work closely with vendors in the assigned projects and ensure monitoring and tracking 
Review documentation and processes from different stakeholders with the internal audit team.
Perform ad hoc internal audit reviews.
Assure proper follow-ups for all audits and assess the adequacy of corrective actions
Stay abreast of industry trends, regulatory changes, and emerging risks to continuously enhance the internal audit function.
Perform any other duties assigned to by line manager related to the nature of the work
Enforce, incorporate, and comply with all necessary controls and related information security (EIS) policies, procedures, practices, training, reporting, personal due diligence and vigilance, within departmental/unit activities and operations.

Apply directly at D360 Bank