Internal Auditor

MOYASAR
الرياض, الرياض دوام كامل
نشر: 1448/2/13 | 2026/07/27 ينتهي: 1448/3/13 | 2026/08/26 ✨ وصف بالذكاء الاصطناعي
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الوصف الوظيفي

Join Moyasar Financial Company, a leading Saudi fintech, as our Internal Auditor to bolster our governance, internal controls, and risk management practices.

As an Internal Auditor, you will independently assess the effectiveness of internal controls, governance processes, and operational procedures across our organization, driving continuous improvement and regulatory compliance. This role reports directly to the Internal Audit Committee, ensuring independence and objective oversight.

  • Plan and execute risk-based internal audits across business and operational functions.
  • Evaluate the effectiveness of internal controls, governance processes, and risk management practices.
  • Identify control weaknesses and provide practical recommendations for improvement.
  • Prepare clear audit reports and present findings to the Internal Audit Committee.
  • Follow up on audit observations to ensure timely implementation of agreed action plans.
  • Assess compliance with internal policies, regulatory requirements, and industry standards.
  • Support investigations and special audit assignments as required.
  • Work closely with business teams while maintaining audit independence.
  • Stay up to date with regulatory developments and internal audit best practices.

We seek a candidate with:

  • A Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 2+ years of experience in Internal Audit, External Audit, or Risk Assurance, preferably within fintech, financial services, or banking.
  • A strong understanding of internal controls, governance, and risk management frameworks.
  • Professional certifications such as CIA, CPA, SOCPA, or ACCA are highly preferred.
  • Excellent analytical, communication, and report-writing skills.

يمكن أن يرتكب الذكاء الاصطناعي أخطاءً.

المصدر: لينكد إن ↗ • 1 مشاهدة

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