Internal Audit Manager - UWallet

The purpose of internal audit activity is to provide independent, objective assurance and consulting services designed to add value and improve Al-Hulool operations and responsible for the examination and analysis of business records accounting systems, financial statements and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare audit reports with recommendations to manage risk and improve business results for identified business units and ensure compliance to the agreed on deadline, and escalate any violations to the audit committee.

• Audit Planning: Develop and execute an annual audit plan based on risk assessment and business priorities.
• Team Management: Lead and manage a team of auditors, providing guidance, coaching, and direction.
• Risk Assessment: Identify and evaluate areas of risk within the organization's operations, processes, and systems.
• Audit Execution: Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with regulations and policies.
• Reporting and Communication: Prepare detailed audit reports outlining findings, recommendations, and corrective actions for management and stakeholders.
• Collaboration: Coordinate with other departments to ensure proper implementation of audit recommendations and best practices.
• Regulatory Compliance: Stay updated on regulatory changes and ensure the organization's compliance with relevant laws and standards.
• Continuous Improvement: Develop and implement strategies to enhance the efficiency and effectiveness of internal audit processes.

Bachelor's degree in accounting/ finance or any related field

7-10 years

CIA/CAMS/CISA/GRCP/A is plus.

 Knowledge of:

• Internal Audit Standard (attribute, performance, and implementation standard)

• Quality Assurance and improvement program
• Financial Services operations
• Risk management fundamentals
• IT General controls.

Skills In:

• Excellent communication skills with cross-functional teams
• Data analytics
• Fraud investigation and analysis
• Problem solving
• Computer Skills (MS Office)