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Skill Inventory Matrix

Enabler for Internal Mobility Program

Comparison Table
Records
ID Sector Division Department Unit Technical Skills
4614 Internal Audit Business & Operations Audit Knowledge of risk-based internal auditing methodologies and operational risk assessment techniques.
4615 Internal Audit Business & Operations Audit Knowledge of regulatory compliance and governance frameworks, including AML and FATCA.
4616 Internal Audit Business & Operations Audit Knowledge of internal control frameworks and the development of corrective action plans.
4617 Internal Audit Business & Operations Audit Ability to use audit management platforms such as TeamMate+ for planning, execution, and documentation of audit activities.
4618 Internal Audit Business & Operations Audit Ability to assess internal controls using standardized tools and frameworks such as COSO for process integrity and risk mitigation.
4619 Internal Audit Business & Operations Audit Ability to effectively use MS Office tools (Excel, Word, PowerPoint) for audit reporting, risk analysis, and executive presentations.
4620 Internal Audit Business & Operations Audit Ability to audit business processes for operational efficiency, control adequacy, and process improvement opportunities.
4621 Internal Audit Business & Operations Audit Ability to apply data analytics and fraud identification.
4622 Internal Audit Finance, Treasury & Risk Management Audit Knowledge of internal audit methodologies (risk-based audit approach, IIA standards)
4623 Internal Audit Finance, Treasury & Risk Management Audit Knowledge of the regulatory expectations (e.g., SAMA, Basel III, IFRS, and COSO).
4624 Internal Audit Finance, Treasury & Risk Management Audit Knowledge of ERM, OR, and Risk appetite framework.
4625 Internal Audit Finance, Treasury & Risk Management Audit Knowledge of treasury products (money market, FX, derivatives, etc.)
4626 Internal Audit Finance, Treasury & Risk Management Audit Knowledge of ALM practices and key ratios (LCR, NSFR, etc.)
4627 Internal Audit Finance, Treasury & Risk Management Audit Ability to perform auditing ILAAP and ICAAP processes.
4628 Internal Audit Finance, Treasury & Risk Management Audit Ability to implement Capital Adequacy frameworks.
4629 Internal Audit Finance, Treasury & Risk Management Audit Ability to analyze financial statements and assess the adequacy of financial controls and disclosures.
4630 Internal Audit Finance, Treasury & Risk Management Audit Ability to use MS Office
4631 Internal Audit Regulatory & Sharia Audit Knowledge of Regulatory Compliance and comprehensive understanding of applicable laws, regulations, and guidelines across banks industries.
4632 Internal Audit Regulatory & Sharia Audit Knowledge of identifying and assessing risks in regulatory environments and understanding risk management practices.
4633 Internal Audit Regulatory & Sharia Audit Knowledge of Teammate+
4634 Internal Audit Regulatory & Sharia Audit Ability to use MS Excel
4635 Internal Audit Regulatory & Sharia Audit Ability to write strong technical writing skills to prepare clear, concise audit reports and other relevant documentation.
4636 Internal Audit Technology & Cybersecurity Audit Knowledge of cybersecurity and IT governance frameworks including SAMA CSF, ITGF, NCA, NDMO, COBIT, ISO 27001, and ITIL for audit and compliance purposes.
4637 Internal Audit Technology & Cybersecurity Audit Knowledge of IT infrastructure components such as servers, networks, databases, and cloud.
4638 Internal Audit Technology & Cybersecurity Audit Knowledge of SDLC and IT project methodologies to evaluate development, testing, and deployment processes.
4639 Internal Audit Technology & Cybersecurity Audit Knowledge of application security risks (e.g., OWASP Top 10) and secure coding practices.
4640 Internal Audit Technology & Cybersecurity Audit Knowledge of business continuity and disaster recovery standards (e.g., ISO 22301) for resilience assessment.
4641 Internal Audit Technology & Cybersecurity Audit Ability to perform business impact analysis (BIA) and evaluate crisis management processes.
4642 Internal Audit Technology & Cybersecurity Audit Ability to assess and audit emerging technologies such as AI, IoT, and blockchain from a security and governance perspective.
4643 Internal Audit Technology & Cybersecurity Audit Ability to utilize MS Excel, Power BI, and TeamMate+ for data analysis, reporting, and audit documentation.
4644 Internal Audit Technology & Cybersecurity Audit Ability to assess IT asset and configuration management practices for accuracy, traceability, and compliance.
4645 Internal Audit Technology & Cybersecurity Audit Ability to audit identity and access management systems including SSO, MFA, and privileged access controls.
4646 Internal Audit Audit Planning & Quality Assurance Knowledge of risk-based audit planning principles and aligning internal audit strategies with enterprise risk frameworks.
4647 Internal Audit Audit Planning & Quality Assurance Knowledge of International Professional Practices Framework (IPPF) and global internal audit standards.
4648 Internal Audit Audit Planning & Quality Assurance Ability to ensure compliance with SAMA internal audit guidelines, Basel requirements, and IIA standards.
4649 Internal Audit Audit Planning & Quality Assurance Ability to utilize audit management platforms such as TeamMate+ for planning, execution, and quality reviews.
4650 Internal Audit Audit Planning & Quality Assurance Ability to create dynamic audit dashboards and visual reports using MS Excel, Power BI, and related tools.
4651 Internal Audit Audit Planning & Quality Assurance Ability to design and implement Internal Audit Quality Assurance and Improvement Programs (QAIP).
Tree view of Internal Audit