Head of Internal Audit Governance Unit

Title: Head of Internal Audit Governance Unit

Job Summary
The Head of Internal Audit Governance will be responsible for governing the internal audit activity, reviewing audit policies and procedures manuals and the charter in order to verify that internal audit activity is carried out in accordance with the previously established standards and rules, especially the Global standards issued by the Institute of Internal Auditors (IIA).

Main Responsibilities

• Review the internal audit policies, procedures and audit charter annually or as necessary.
• Studying Global Standards and best professional practices issued by the Institute of Internal Auditors (IIA) and providing recommendations and feedback to the Head Audit Governance and Quality Assurance General Department.
• Assist the Head Audit Governance and Quality Assurance General Department in carrying out Internal Audit Sector’s tasks required by the “Combined Assurance Providers” Committee.
• Review the Risk Control Self-Assessment (RCSA) model for internal audit, prepare a report and submit it to the Head Audit Governance and Quality Assurance General Department, and then test it semi-annually to ensure the effectiveness of controls and follow up on any control deficiencies until they are fully addressed.
• Representing the Sector in projects undertaken by the bank with specialized consulting firms.