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