Financial Audit & Assurance

About Hala

Hala is a leading fintech company in the MENAP region, focused on redefining financial services and building a future bank for SMEs. The company empowers SMEs with financial and technological tools to start, run, and grow their businesses. Hala operates multiple entities in UAE, Saudi Arabia, and Egypt, including Hala Payments and Hala Logistics, offering solutions for digitizing payments and managing sales and operations. Founded in 2017, Hala is licensed by the Saudi Arabian Central Bank.

The Role: Financial Audit & Assurance

Hala is seeking a Senior Auditor to join its Internal Audit team in Riyadh. This full-time role involves performing risk-based financial, accounting, and finance-related audits across the organization. The Senior Auditor will be responsible for planning and executing audits covering financial reporting, accounting processes, financial controls, treasury, revenue assurance, reconciliations, and financial instruments. The position requires 5-10 years of experience.

Key Responsibilities

• Perform audit planning activities, including risk assessments, audit scoping, identification of key financial risks and controls, and development of audit programs.
• Evaluate the design and operating effectiveness of financial controls, identify deficiencies, and recommend improvements.
• Assess the accuracy, completeness, validity, and integrity of financial records, transactions, and statements.
• Review financial reporting processes and compliance with applicable accounting standards, including IFRS and SOCPA requirements.
• Conduct audits of key finance processes such as financial close, revenue recognition, expenditure management, and intercompany transactions.
• Review treasury operations, cash management, bank reconciliations, and controls over financial assets and liabilities.
• Evaluate controls over revenue streams, merchant settlements, transaction processing, and other FinTech-related financial activities.
• Assess compliance with regulatory requirements, internal policies, and control frameworks, including SAMA and Companies Law.
• Review financial controls over technology-enabled processes and financial applications in coordination with IT Audit.
• Perform substantive and control-based audit testing, including analytical reviews and validation of supporting documentation.
• Identify potential financial misstatements, control weaknesses, process inefficiencies, and fraud risks.
• Prepare clear, evidence-based audit reports and presentations communicating findings and recommendations.
• Present audit findings to senior management and monitor the implementation of agreed corrective action plans.
• Maintain effective working relationships with internal and external stakeholders while preserving audit independence.
• Support the execution of the Internal Audit Plan and contribute to risk assessments and Audit Committee reporting.
• Stay informed of emerging financial risks, accounting standards, regulatory changes, and FinTech developments.

Qualifications and Experience

• 5-10 years of experience in financial audit or a related field.
• Demonstrated ability to evaluate internal controls and assess compliance with accounting standards and regulatory requirements.
• Proficiency in preparing detailed audit reports and presenting findings to management.
• Strong understanding of financial reporting, accounting processes, and risk management principles.

Work Environment and Culture

Hala fosters an inclusive and diverse culture that supports innovation and flexibility across remote, in-office, and hybrid work setups. The company emphasizes personal development through regular training and an annual learning stipend. Join a team with over 30 nationalities operating in 7 countries, gaining experience in a hyper-growth environment. The role offers autonomy, mentoring, and challenging goals.

Application Process

We invite qualified candidates to apply for this opportunity to contribute to Hala's Internal Audit team.