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6 дней назад

Financial Audit & Assurance (Fintech)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UAE/SA/Egypt
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Audit & Assurance (Fintech): Planning and executing risk-based financial, accounting, treasury, revenue, and internal control audits across a fintech organization with an accent on IFRS, SOCPA, SAMA requirements, and technology-enabled financial processes. Focus on evaluating control effectiveness, identifying financial and regulatory risks, supervising audit resources, and delivering actionable reports and remediation assurance to senior management and the Audit Committee.

Location: Riyadh, Saudi Arabia

Company

hirify.global is a fintech company licensed by the Saudi Arabian Central Bank, providing digital payment, sales, and operational solutions for SMEs across the MENAP region.

What you will do

  • Plan and execute risk-based audits covering financial reporting, accounting, treasury, revenue assurance, reconciliations, financial instruments, and other finance processes.
  • Evaluate the design and operating effectiveness of financial controls, identify deficiencies and risks, and recommend practical improvements.
  • Review financial records, transactions, reporting processes, financial statements, merchant settlements, refunds, chargebacks, commissions, and technology-enabled financial flows.
  • Assess compliance with IFRS as adopted in Saudi Arabia, SOCPA requirements, SAMA requirements, Companies Law, internal policies, and recognized control frameworks.
  • Conduct interviews, walkthroughs, substantive testing, control testing, analytical reviews, and validation of supporting documentation with Finance, Treasury, Accounting, Risk, Compliance, Operations, and technology stakeholders.
  • Prepare audit reports and executive presentations, present findings to senior management, supervise audit resources, and monitor corrective action implementation.

Requirements

  • Master’s or bachelor’s degree.
  • 4–6 years of experience in audit and assurance.
  • Strong knowledge of financial accounting, auditing principles, internal controls, risk management, and financial reporting.
  • Knowledge of audit, risk management, and internal control frameworks, including IFRS and relevant Saudi accounting and regulatory requirements.
  • Excellent analytical, communication, and problem-solving skills, with the ability to work independently, manage multiple priorities, and meet deadlines.
  • Professional certification such as CIA, CPA, ACCA, CA, or another relevant accounting or audit qualification is preferred.

Nice to have

  • Experience in a similar fintech or financial services industry.
  • Professional accounting or internal audit certification.

Culture & Benefits

  • Inclusive and diverse culture with flexible remote, in-office, and hybrid work setups.
  • Competitive compensation package with potential share participation.
  • Regular training and an annual learning stipend.
  • International team representing more than 30 nationalities across 7 countries.
  • Autonomy, mentoring, responsibility, and challenging professional goals.

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