Internal Auditor📣 إعلان

About Moyasar and the Role

Moyasar Financial Company, a leading Saudi fintech firm licensed by the Saudi Central Bank (SAMA), is seeking an experienced Internal Auditor. This full-time position is based in Riyadh, Saudi Arabia, and is crucial for enhancing the company's governance, internal controls, and risk management practices.

Role Overview

The Internal Auditor will be responsible for independently evaluating the effectiveness of internal controls, governance, and operational processes across the organization. This role supports continuous improvement and ensures regulatory compliance, reporting directly to the Internal Audit Committee to maintain independence and objective oversight.

Key Responsibilities

• Plan and execute risk-based internal audits across various 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 when required.
• Collaborate with business teams while maintaining audit independence.
• Stay informed about regulatory developments and internal audit best practices.

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• A minimum of 2 years of experience in Internal Audit, External Audit, or Risk Assurance.
• Strong understanding of internal controls, governance, and risk management frameworks.

Desired Skills and Certifications

• Experience within fintech, financial services, or banking is preferred.
• Professional certifications such as CIA, CPA, SOCPA, or ACCA are highly preferred.
• Excellent analytical, communication, and report-writing skills.

Work Setting

This is a full-time position based in our Riyadh office, where the Internal Auditor will contribute to maintaining robust financial oversight and operational integrity within a dynamic fintech environment.