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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعجدة

وصف الوظيفة

About the Role

Astek is seeking a Senior Executive Manager Audit Analytics to lead data analytics and continuous auditing initiatives within the Internal Audit function for one of its clients. This full-time role is based in Makkah, specifically in Jeddah or Makkah, and aims to enhance audit delivery through advanced analytics, automation, and data-driven assurance.

Key Responsibilities

  • Lead end-to-end continuous auditing and data analytics initiatives, covering requirements gathering, data extraction, testing, analysis, reporting, and closure.
  • Develop analytical methodologies to identify emerging risks, control weaknesses, anomalies, trends, and exceptions.
  • Utilize SAS for independent extraction, reconciliation, and analysis of large, complex datasets.
  • Translate business processes, risk scenarios, policies, and controls into analytical logic and testing procedures.
  • Investigate exceptions, conduct root-cause analysis, and differentiate genuine control issues from data-quality or process-related matters.
  • Support audit engagements by identifying higher-risk populations and strengthening audit coverage.
  • Engage with business, IT, Risk, and Audit stakeholders to understand processes, validate findings, and communicate insights.
  • Enhance continuous auditing tools, automated analytics, dashboards, and reporting capabilities.
  • Ensure analytical solutions are documented, validated, repeatable, and supported by appropriate governance and quality controls.
  • Coach junior team members and contribute to the development of the Internal Audit function.

Qualifications and Experience

  • Bachelor’s degree in Data Analytics, Computer Science, Finance, Accounting, Statistics, or a related field.
  • Around 8 years of relevant experience in data analytics, enterprise risk, assurance, financial analytics, model monitoring, or a similar area.
  • Advanced, hands-on experience with SAS Enterprise and/or SAS Viya, including independent analysis of large, complex datasets.
  • Strong understanding of risk, controls, testing, monitoring, and assurance concepts.
  • Proven ability to lead complex analytical initiatives and work effectively with multiple stakeholders.
  • Proficiency in English and Arabic.

Preferred Skills and Certifications

  • Experience in a regulated or complex organization.
  • Knowledge of SQL, Power BI, Python, data visualization, or automation.
  • A relevant master’s degree or professional certification (such as CISA, CMA, CPA, or CRMA).

Work Type and Location

This is a full-time position located in the Makkah region, with primary work locations in Jeddah or Makkah.

Application Process

Candidates meeting the specified requirements are encouraged to apply. Salary details will be discussed during the interview process.


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