Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 824 | Finance | Finance Control | Knowledge of IFRS, Banking Control Law, SAMA, and ZATCA regulations to ensure compliance. | ||
| 825 | Finance | Finance Control | Ability to work on finance system architecture, ledger mapping, system ownership protocols, and data integration across sub-systems and reporting tools. | ||
| 826 | Finance | Finance Control | Ability to manage finance transformation projects, including policy/process enhancements, BRDs, UAT, and cross-functional finance-IT coordination. | ||
| 827 | Finance | Finance Control | Ability to resolve audit findings and maintain compliance documentation | ||
| 828 | Finance | Finance Control | Ability to enforce bank-wide ledger reconciliation, proofing, and control procedures across accounts and systems. | ||
| 829 | Finance | Finance Control | GENERAL LEDGER CONTROL | Knowledge of internal audit procedures, risk management frameworks, and regulatory reporting requirements as per SAMA. | |
| 830 | Finance | Finance Control | GENERAL LEDGER CONTROL | Knowledge of month-end and year-end closing processes, ensuring accuracy and completeness in financial reporting. | |
| 831 | Finance | Finance Control | GENERAL LEDGER CONTROL | Knowledge of general ledger structure, financial controls, and reconciliation processes. | |
| 832 | Finance | Finance Control | GENERAL LEDGER CONTROL | Ability to work on Oracle Fusion, SAP, T24 Banking, and Microsoft Excel for ledger controls and reporting. | |
| 833 | Finance | Finance Control | GENERAL LEDGER CONTROL | Ability to implement ledger integrity controls, financial data validation, and compliance monitoring. | |
| 834 | Finance | Finance Control | GENERAL LEDGER CONTROL | Ability to perform automated reconciliation, discrepancy resolution, and financial control enhancements. | |
| 835 | Finance | Finance Control | FINANCE SYSTEMS, DATA & TRANSFORMATION | Knowledge of financial systems architecture, data governance, and digital transformation strategies. | |
| 836 | Finance | Finance Control | FINANCE SYSTEMS, DATA & TRANSFORMATION | Knowledge with cloud-based financial systems, API integrations, and emerging fintech trends. | |
| 837 | Finance | Finance Control | FINANCE SYSTEMS, DATA & TRANSFORMATION | Knowledge of automation tools, AI-driven analytics, and process optimization techniques. | |
| 838 | Finance | Finance Control | FINANCE SYSTEMS, DATA & TRANSFORMATION | Ability to implement data integrity controls, financial data security, and risk management frameworks as per SAMA regulations. | |
| 839 | Finance | Finance Control | FINANCE SYSTEMS, DATA & TRANSFORMATION | Ability to perform financial reporting enhancements, business intelligence solutions, and strategic decision support. | |
| 840 | Finance | Finance Control | FINANCE SYSTEMS, DATA & TRANSFORMATION | Ability to work with Oracle Fusion, T24 Banking, and Microsoft Excel for financial data management and reporting. |