Financial Audit & Assurance
Core
Senior auditor performing risk-based financial, accounting, and finance-related audits across a fintech organization to ensure compliance and strengthen financial governance.
Role type
Senior Internal Audit IC
Builds
Audit reports, insights, and recommendations for senior management and the Audit Committee
Domain
Fintech / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk assessment, internal controls evaluation, financial reporting analysis, regulatory compliance assessment, audit planning, substantive testing, reconciliation reviews, fraud risk identification, process walkthroughs, executive presentation
Preferred skills
professional certification (CIA, CPA, ACCA, CA), experience in fintech or similar industry
Technologies
financial applications, interfaces, data flows
Responsibilities
Perform audit planning including risk assessments and development of audit programs; Evaluate design and operating effectiveness of financial controls; Assess accuracy and integrity of financial records and statements; Review compliance with accounting standards (IFRS, SOCPA) and regulatory requirements (SAMA); Conduct audits of finance processes including revenue recognition, treasury operations, and financial close; Review controls over technology-enabled processes in coordination with IT Audit; Conduct interviews and walkthroughs with stakeholders; Prepare evidence-based audit reports and present findings to senior management; Monitor implementation of management actions and remediation activities.
Seniority
Senior, hands-on IC