Job Overview
- Plan, execute, and report on assigned internal audits (financial, operational, compliance, process reviews) in line with the annual audit plan.
- Test controls and perform substantive procedures to assess the effectiveness of financial and operational processes.
- Document findings and audit results, clearly outlining Conditions, Criteria, Cause, Consequences, and recommended corrective actions.
- Communicate audit observations and action plans with auditees and follow up to ensure timely remediation.
- Participate in SAMA observations and inspections report validations.
Key Responsibilities
- Bachelor’s degree in finance, Accounting, Business Administration, or related field.
- Advanced degree or certification in Internal Audit is a plus.
- Minimum of 3 years of experience in internal audit, preferably in the fintech or financial services industry.
- Knowledge of regulatory requirements related to fintech operations in Saudi Arabia and SAMA.
- Strong analytical skills with the ability to interpret complex regulations and implement practical solutions.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Fluency in Arabic and English is required
Skills, Knowledge & Expertise
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