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Finance & Banking
Financial Compliance, Risk Manager/Analyst -
Management
Risk Manager/Analyst
Job Description & How to Apply Below
Al Hilal Bank is seeking a Manager, Internal Audit to join our Internal Audit Division and play a critical role in providing independent assurance over the effectiveness of the Bank's governance, risk management, and internal control frameworks.
About the Role
As Manager, Internal Audit, you will lead and manage risk-based audit assignments, special reviews, investigations, and advisory engagements across the Bank. You will partner with senior stakeholders to evaluate business processes, identify control enhancements, and support the achievement of strategic objectives while safeguarding the Bank's assets and reputation.
Key Responsibilities
Plan and lead risk-based internal audits, special reviews, and investigations across various banking functions.
Assess the effectiveness of governance, risk management, compliance, and internal control processes.
Review and challenge risk assessments, control testing outcomes, audit evidence, and working papers to ensure high-quality audit conclusions.
Prepare and present clear, insightful audit reports and executive summaries highlighting key risks, root causes, and practical recommendations.
Monitor remediation plans and engage with management to ensure timely closure of audit observations.
Support continuous enhancement of audit methodologies, data analytics capabilities, and quality assurance standards.
Conduct advisory reviews and investigations while maintaining independence, objectivity, and confidentiality.
Build and maintain strong relationships with business leaders, Risk, Compliance, Legal, Governance functions, and external stakeholders.
Lead, coach, and develop a team of auditors while promoting a culture of continuous improvement and professional excellence.
What We Are Looking For
Minimum 6 years of experience in Internal Audit, Operational Audit, Financial Audit, Credit Review, Information Systems Audit, or related assurance functions within the Banking or Financial Services sector
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Bachelor's Degree in Accounting, Finance, Business Administration, Economics, Computer Science, Information Systems, or a related discipline.
Professional certifications such as: CIA CPA CA ACCA CISA CMA CFE
- Other relevant risk, audit, or banking certifications
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