Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 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). |