مدير التدقيق الداخلي الأول

The Senior Internal Audit Manager is responsible for leading the internal audit function, ensuring effective risk management, internal controls, governance processes, and regulatory compliance across the organization. This role provides independent and objective assurance to senior management and the Audit Committee, while leading complex audits and managing audit teams. Lead and perform internal audits across various functions, including IT, financial, operational, and compliance audits. Assess the effectiveness of internal controls, risk management processes, and adherence to company policies and regulations. Develop and execute IT and Business audit plans, ensuring they are aligned with the organization’s objectives and risk profile. Identify areas of improvement, providing actionable recommendations to enhance operational efficiency and mitigate risks. Prepare detailed IT and Business audit reports, presenting findings and recommendations to senior management and relevant stakeholders. Work closely with department heads and management teams to address audit issues and implement corrective actions. Provide advisory services to IT and Business units on risk management, control procedures, and process improvements. Monitor the implementation of IT and Business audit recommendations and follow up to ensure corrective actions are taken. Stay up to date on industry best practices, auditing standards, and regulatory changes to ensure compliance and efficiency in audit processes. Support the preparation for external audits, ensuring timely delivery of necessary documentation and information. Conduct SAMA observations and inspections report validations. >10 years of experience in IT and Business internal auditing, risk management, or related fields, with a focus on financial services, fintech, audit firms or corporate environments. Proven expertise in conducting IT and Business audits, identifying risks, and implementing internal control processes Strong knowledge of auditing standards (eg, IIA, IPPF, GIAS, GRC) and SAMA regulatory requirements. Experience in assessing IT and business processes, financial statements, and operational controls. Ability to provide recommendations for process improvements and risk mitigation strategies. Excellent communication and interpersonal skills to engage with stakeholders and present audit findings. Strong analytical and problem-solving skills with a detail-oriented approach. Bachelorʼs degree in related field; CPA, CIA, CISA, CFE or similar professional certifications are highly desirable. Fluency in Arabic and English. Excellent leadership, communication and interpersonal skills. We an international team of inspired professionals located all over the globe. We have an inclusive company culture, embracing diversity, integrity and transparency. We strive for work-life balance and cherish the moments you spend with your loved ones, off-work. In the same spirit as for our product, we are caring and nurturing for our employees. Our people are granted 100% trust and freedom to apply their own vision and come up with their ideas from day 1 at Tabby. You are the one who takes responsibility for your area of work. We encourage everyone to think and make decisions like Tabby was their own business, well because it is. Our employee stock options programme is available for everyone. You will have an opportunity to learn and grow in one of the fastest growing fintech companies in the region We offer you relocation support as well as we guide you through all the process. We’ll set you up with the devices required for your work.