Financial Audit & Assurance

HALA
Riyadh
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 4-6 yearsEducation: bachelorsSkills: ["Analytical skills","Communication","Problem-solving","Independence","Stakeholder collaboration"]

Perform risk-based financial, accounting, and finance-related internal audits across HALA, evaluating internal control design and operating effectiveness. You’ll assess financial reporting and compliance with IFRS (as adopted in Saudi Arabia), SOCPA and SAMA requirements, audit key finance and treasury processes, and identify fraud and regulatory gaps. Deliver evidence-based audit reports to senior management and the Audit Committee, support remediation follow-ups, and contribute to audit methodology and planning.

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FursaFursa
HALA
HALA
18 hours ago

Financial Audit & Assurance

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Last checked: 13 hours agoStatus: Live

Job Summary

Perform risk-based financial, accounting, and finance-related internal audits across HALA, evaluating internal control design and operating effectiveness. You’ll assess financial reporting and compliance with IFRS (as adopted in Saudi Arabia), SOCPA and SAMA requirements, audit key finance and treasury processes, and identify fraud and regulatory gaps. Deliver evidence-based audit reports to senior management and the Audit Committee, support remediation follow-ups, and contribute to audit methodology and planning.
Location: Riyadh
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Plan audits using risk assessments, scoping, identification of key risks/controls, and development of audit programs and testing procedures.
  • •Evaluate design and operating effectiveness of financial controls, identify control deficiencies, and recommend improvements to strengthen the control environment.
  • •Assess accuracy, completeness, validity, and integrity of financial records, transactions, balances, reports, and financial statements.
  • •Audit key finance and treasury processes (close/reporting, journal entries, revenue recognition, cash management, bank reconciliations) and evaluate revenue assurance controls relevant to FinTech operations.
  • •Prepare and present evidence-based audit reports to senior management and the Audit Committee, monitor remediation actions, and support audit plan execution and methodology development.

Pay and Benefits

Equity and Bonus:Equity
Perks:Learning BudgetEquity

Key Requirements

  • •Minimum 4-6 years of experience in audit & assurance.
  • •Strong understanding of auditing principles and practices, including internal controls and risk management frameworks.
  • •Strong understanding of financial accounting, financial reporting practices, and how controls and risks impact financial statements.
  • •Professional certification such as CIA, CPA, ACCA, CA or other relevant accounting/audit qualification is preferred.
  • •Ability to work independently and manage multiple projects, priorities, and deadlines while working with stakeholders.
Experience:4-6 yearsFintechInternal auditAudit & assurance
Education:Bachelor's
Skills:Analytical skillsCommunicationProblem-solvingIndependenceStakeholder collaboration
Certifications:CIACPAACCACA
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
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