•Participate in Internal Audit assignments to carry out limited internal audit tasks / testing.
•Apply Tadawul’s internal auditing policy and procedures in providing professional expert and independent opinions.
•Build constructive relationships with line managers and their staff.
•Provides immediate advice, guidance and general observations in the course of following the internal audit procedures.
•Assist Internal Audit Specialist(s) / Senior Internal Auditor(s)/ Team Leader(s) / Internal Audit Head(s) in documenting the processes’ (being audited) understandings, preparing audit programs , and execution and documentation of limited testing (including results) of the approved audit programs.
•Assist Internal Audit Specialist(s) / Senior Internal Auditor(s)/ Team Leader(s) / Internal Audit Head(s) in drafting internal audit reports . Reports will include recommendations for improvements where appropriate.
•Assist in the development of new policy and procedures to meet the changing requirements of Tadawul.
•Develop expertise in technical area of responsibility such as IT.
•Inputs to Audit plan and methods enhancements
•Complies with communication and information sharing/handling policy to ensure confidentiality of information and complies with all relevant risk and information security procedures to ensure operating within the acceptable risk levels.
English Language Proficiency.
Knowledge of IT Processes, Policies & Procedures
Business Skills & Understanding.
Data Gathering & Analysis.
CIA certificate or partially completed CIA.
Any other relevant professional certification will be considered as an add-on.
Bachelor Degree in Computer Sciences, Computer Engineer, IT, Business or any other related field.
Job Location: Riyadh, Saudi Arabia
Company Industry: Financial Services
Company Type: Employer (Private Sector)
Job Role: Technology/IT
Employment Status: Full time
Employment Type: Employee
Monthly Salary Range: Unspecified
Number of Vacancies: 1
Career Level: Mid Career
Years of Experience: Unspecified
Residence Location: Saudi Arabia
Tel:(+966) 92000 1919
Fax:+966 (0)11 218 9133