The Internal Audit Specialist is responsible for monitoring risks within Fintech’s operations, following up on outstanding issues, reviewing policies and procedures, and conducting investigations. The role involves executing the annual audit plan, ensuring compliance with best practices, and participating in special projects as assigned.

Key Responsibilities:

• Ensure effective controls and identify risks leading to potential financial loss or non-compliance.
• Follow up on audit reports, attend meetings with auditees, and escalate unresolved issues.
• Assist in policy review and conduct investigations as required.
• Prepare and implement the annual audit plan, ensuring timely completion.

The ideal candidate has a background in IT, Cybersecurity, or a related field, with 5-7 years of relevant experience, including at least 2 years in audit. The candidate must be proficient in risk management, audit processes, and internal controls, with strong communication and analytical skills.

Requirements:

• Bachelor’s degree in IT, Cybersecurity, or a related field.
• Answering to Saudization
• 5-7 years of experience, including 2 years in audit.
• Knowledge of audit software and tools.
• Strong analytical and communication skills.