{bc}
Apply
indeed

Internal Audit Manager

Talent 360
الرياض, KSA
Fulltime
Senior
2 months ago
LeadershipStrategic PlanningBudgetingTeam ManagementPerformance ManagementProject Management
Free

Job Fit Check

Base Career helps you apply smarter for this job.

?%
Ready to Scan

Key skills for this role

LeadershipStrategic PlanningBudgeting
Smart Apply

Full Job Posting

Overview

  • ***About Us:***
  • **SiFi** is a rapidly growing B2B Fin-Tech company transforming expense management for businesses in Saudi Arabia.
  • As a licensed EMI from the Saudi Central Bank, we empower companies with innovative tools to simplify finance management.
  • ***Position Summary:***
  • The Internal Audit Manager will be instrumental in coordinating and overseeing internal audit activities, leveraging the expertise of a specialized audit firm to strengthen our internal controls and ensure adherence to regulatory requirements.
  • This individual will identify risk areas, recommend process improvements, and monitor remediation efforts to enhance our governance and risk management framework.
  • ***Key Responsibilities:***
  • **Audit Planning & Coordination:**
  • Develop and maintain a risk-based internal audit plan, ensuring alignment with regulatory standards and industry best practices.
  • Collaborate closely with a specialized external audit firm to plan and execute audit assignments, ensuring that all critical business functions, including financial, operational, and compliance areas, are comprehensively reviewed.
  • Coordinate the scheduling, scope definition, and resource allocation for each audit engagement.
  • **Risk Assessment & Control Evaluation:**
  • Work with the external audit firm and internal stakeholders to identify and evaluate key risks across business units (e.g., product, operations, IT security).
  • Review and evaluate the adequacy and efficiency of controls, policies, and procedures, recommending enhancements as necessary.
  • Monitor management’s remediation efforts and verify the timely and effective resolution of identified audit issues.

• Regulatory Compliance & Reporting

  • Stay informed of evolving regulatory requirements and industry guidance relevant to Fin-Tech operations.
  • Prepare and review audit reports in conjunction with the external firm, summarizing findings, conclusions, and recommendations for senior management and, when appropriate, the Board or Audit Committee.
  • Support interactions with external auditors and regulatory bodies, ensuring a transparent and proactive approach to compliance.
  • **Stakeholder Engagement & Communication:**
  • Build strong relationships with functional teams (Finance, Operations, Compliance, IT Security) to cultivate a culture of risk awareness and continuous improvement.
  • Communicate audit objectives, scope, findings, and recommendations clearly and effectively to internal stakeholders.
  • Act as a liaison between the external audit firm and internal departments, ensuring seamless collaboration and knowledge transfer.

Requirements** ***Qualifications & Experience:*

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • 3-5 years of relevant experience in internal audit, risk management, or compliance, preferably within a regulated financial services or fin-tech environment.
  • Strong understanding of internal control frameworks, risk assessment methodologies, and relevant regulatory requirements.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Strong communication and presentation capabilities, able to explain complex information simply and effectively.
  • Self-starter, detail-oriented, and able to work independently without direct reports.
  • Proven ability to coordinate with external service providers and internal stakeholders in a fast-paced environment.
  • Professional certifications (e.g., CIA, CPA, CISA) are big pluses.

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at Talent 360

Social Media Marketing - Tamheer | Riyadh, KSA

الرياض, KSA

3 weeks agoFull Time

Marketing Specialist | Riyadh, KSA

الرياض, KSA

3 weeks agoFull Time

Customer Success Intern

الرياض, KSA

1 months agoInternship

Sales Intern

الرياض, KSA

1 months agoInternship

Finance Lead

الرياض, KSA

1 months agoFulltime

Senior AI Data Engineer

الرياض, KSA

2 months agoFulltime

Venture Capital Senior Director

الرياض, KSA

2 months agoFulltime

Venture Capital Lead

الرياض, KSA

2 months agoFulltime