Firas A. Email & Phone Number

Saudi Arabia

Riyadh, Saudi Arabia

Saudi Arabia

Riyadh, Saudi Arabia

Riyadh, Saudi Arabia

Saudi Arabia

Riyadh, Ksa

Managing the internal audit function efficiently in order to meet the needs of the Company as well as the expectations of stakeholders. This includes the preparation of a multi-year strategy and annual work plans. Planning and directing the conduct of audits in Amlakint in accordance with the established standards, policies, and procedures. Ensuring that the resulting reports are of high quality and issued on a timely basis. Formulating and implementing risk based audit plans. Maintains a comprehensive understanding of the business strategy, key objectives, success factors and related risk to the Company.Responsibilities:• Assist Internal Audit in the development of the department’s annual business plan, KPIs, budget and policies and procedures.• Perform internal control risk assessments.• Perform implementation of annual audit plans and audit programs.• Develop and review the final and detailed audit reports and working papers in order to assist Internal Audit (head of department) in presenting these to the Audit Committee.• Perform identification of areas requiring follow-up on the implementation of required actions to correct open items from previous audit exercises.• Perform assessment of internal controls to ensure that financial and operational systems operate effectively and identify potential problems.• Perform ad-hoc reviews to investigate any areas identified by management or the department itself.• Coordinate any financial fraud investigations with Risk & Compliance.• Assist in the review of all draft procedural manuals and policy instructions to ensure appropriate control and audit compliance.• Share IA report findings with function subject to audit assignment and obtain agreement on recommendations and implementation time line.

Jordan

Fully Service Of Financial Needs And Provide Comprehensive Financial Solutions Adherence To The Principles Of Sharia, As Developing And Introducing Innovative Suite Of Services And Products, And Providing Full Retail Banking ServicesEstablishing internal audit functions including preparing IA manuals, policies & procedures, objectives, structure, methodology, audit programs.Leading internal audit fieldwork and provide inputs to audit reports indicating objectives, methodology, findings and recommendations. This includes opinions on efficiency and adequacy of audited systems / activities and recommendations for improvement of the business processes reviewed.

Jordan

Perform the assigned audit engagement according to the risk based audit plan to ensure: The integrity and reliability of the financial and operational information, Compliance with laws and regulations and safeguard assets. Participating in the investigation of highly classified / risky issues and problems to ensure solving them and preventing their occurrence in the future.Participating with teams responsible for developing and updating auditing procedures and checklists to ensure their comprehensiveness.Review the Central Bank and External Auditors reports and submitting recommendations to ensure acting upon their remarks.Review and add value regarding the banks policies, procedures.Area of expertise:- Corporate and Retail credit (mainly) Bank's branches - Investigations

Amman, Jordan

Bachelor’S Degree, Finance & Banking, 86 % Excellent

Certified Control Self Assessment (Ccsa)

Certified Risk Management Assurance (Crma)