Why This Role Stands Out
As the Head of Internal Audit at a dynamic fintech platform, you will build and lead a critical function, driving impactful improvements in controls and risk management while enjoying hybrid flexibility. This hands-on leadership role is ideal for an experienced audit professional eager to shape a function from the ground up within a growing organization. You'll gain exposure to diverse areas of the business and report directly to senior leadership, offering significant career development opportunities.
Quick Overview
Seniority
Leader
Employment type
Full Time
Work mode
Hybrid
Location
Riyadh, Saudi Arabia
Posted
1 week ago
AuditingCPAExternal AuditInternal AuditInternal ControlsRisk ManagementStakeholder Management
Job Description
Our client is a growing fintech platform. They are seeking an experienced and hands-on Head of Internal Audit to establish and lead the company's internal audit function. This is a standalone role, reporting to senior leadership and the Audit Committee.
Key Responsibilities
Key Responsibilities
- Develop and implement the annual risk-based internal audit plan aligned with the company's strategic objectives and key risks.
- Establish and maintain the internal audit framework, policies, methodologies, and procedures in line with international professional standards.
- Conduct end-to-end audits covering financial, operational, technology, information security, compliance, and governance processes.
- Evaluate the design and operating effectiveness of internal controls and recommend practical improvements.
- Prepare clear audit reports, communicate findings to management, and track remediation actions through to closure.
- Report periodically to executive management and the Audit Committee on audit results, risk exposures, and control effectiveness.
- Support investigations into suspected fraud, misconduct, or control breaches as required.
- Promote a strong risk and control culture across the organisation through advisory support and stakeholder engagement.
- Coordinate with external auditors and regulators where appropriate to maximise audit efficiency.
- Continuously improve audit practices through data analytics, automation, and technology-enabled auditing techniques.
- Bachelor's degree in Accounting, Finance, or similar.
- Professional certification such as CIA, CPA, ACCA, CA is strongly preferred.
- 7-10 years of progressive experience in internal audit, risk management, or external audit, with experience in technology, e-commerce, fintech, digital platforms, or high-growth/ listed organisations.
- Previous experience establishing or independently managing an internal audit function is highly desirable.
- Excellent analytical, communication, and stakeholder management skills.
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