Manage assigned Internal Audit Department (IAD) audits, tasks, and activities in line with IAD strategy, plan, policies and procedures. Assess and analyses the processes and controls using risk-based approach. Effectively and efficiently apply available audit tools and methodologies for planning and reviewing business processes and controls and to follow up implementation of recommendations. Identify control weaknesses and exposures in the systems/processes and recommend enhancements opportunities/corrective actions to improve the efficiency and effectiveness of controls in order to safeguard AMEX assets. Conduct audits in line with Institute of Internal Auditors (IIA) Standards, relevant laws, regulations, and best practices.
pAmerican Express Saudi Arabia is a joint venture company, equally owned by Amex (Middle East) BSC (c) and The Saudi Investment Bank. The company owns and operates the American Express Card and Merchant business in the Kingdom of Saudi Arabia. Even though American Express products have been availabl ...قراءة المزيد