Auditor

HALA
Riyadh
Full timeFunction: Finance & AccountingSkills: []

Support the Internal Audit team by overseeing the Internal Audit Quality Assurance and Improvement Program (QAIP) and ensuring audits comply with the Internal Audit Charter, approved methodology, and professional standards. Coordinate annual audit planning and administration, conduct quality assurance reviews of audit work, and monitor compliance with Global Internal Audit Standards (IIA) and applicable regulations. Manage audit reporting, dashboards, KPIs, audit systems, observation closure, and participate in external quality assessments.

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FursaFursa
HALA
HALA
1 week ago

Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 22 hours agoStatus: Live

Job Summary

Support the Internal Audit team by overseeing the Internal Audit Quality Assurance and Improvement Program (QAIP) and ensuring audits comply with the Internal Audit Charter, approved methodology, and professional standards. Coordinate annual audit planning and administration, conduct quality assurance reviews of audit work, and monitor compliance with Global Internal Audit Standards (IIA) and applicable regulations. Manage audit reporting, dashboards, KPIs, audit systems, observation closure, and participate in external quality assessments.
Location: Riyadh
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Coordinate the development, execution, and monitoring of the annual Internal Audit Plan, including audit scheduling, resource allocation, and progress reporting.
  • •Administer and maintain the Internal Audit Quality Assurance and Improvement Program (QAIP) to ensure compliance with the Internal Audit Charter, approved methodology, and professional standards.
  • •Perform quality assurance reviews of audit planning, fieldwork, working papers, observations, and reports to ensure consistency, completeness, and adherence to departmental standards.
  • •Monitor compliance with Global Internal Audit Standards (IIA), regulatory requirements, and internal policies, and recommend enhancements to audit methodology and documentation.
  • •Administer the Internal Audit Management System (AMS) to ensure audit records and evidence are complete, accurate, and retained per applicable retention requirements.

Pay and Benefits

Equity and Bonus:Equity
Perks:Remote WorkLearning Budget

Key Requirements

Languages:English

Company Brief

HALA
Provides a mobile-first neobanking platform delivering digital financial services such as virtual cards, payments, and expense management to consumers and small businesses, aiming to simplify everyday banking and cross-border transactions in the region.
Industry: Neobanking
Website