Internal Audit Manager

About the Role

The Lending Hub SA is seeking an Internal Audit Manager to join our team in Riyadh, Saudi Arabia. This full-time role is central to strengthening our governance, risk management, and internal control frameworks. The Internal Audit Manager will be responsible for conducting independent audits, assessing operational and regulatory compliance, and ensuring the effectiveness of internal controls across our P2P debt crowdfunding platform.

Key Responsibilities

• Develop and execute risk-based internal audit plans.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Conduct audits across financing operations, investor transactions, credit processes, and collections.
• Assess compliance with applicable SAMA regulations and internal policies.
• Identify control weaknesses, recommend improvements, and monitor corrective actions.
• Prepare audit findings and reports for senior management and the Board Audit Committee.
• Coordinate with external auditors and regulatory authorities when required.
• Maintain independence and objectivity throughout audit activities.

Required Experience

Candidates should have 2-5 years of experience in a relevant field, demonstrating a solid understanding of internal audit principles and practices.

Work Environment

This is a full-time position based in Riyadh, Riyadh, Saudi Arabia. The role involves working within a team focused on redefining finance and creating opportunities across Saudi Arabia.